[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 469 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6586 | 266.24 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-08-14 | 83 | 6 | 6 | Budget |
| 2424 | 30.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 34910 | 451.00 | 2025-01-12 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-04-14 | 83 | 1 | 3 | Budget |
| 36386 | 104.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 34701 | 171.43 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 3403 | 132.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2025-02-12 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-06-14 | 83 | 5 | 6 | Actual |
| 10844 | 115.00 | 2023-02-12 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-06-14 | 83 | 6 | 6 | Budget |
| 23017 | 67.00 | 2024-02-12 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-10-13 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-02-12 | 83 | 1 | 7 | Budget |
| 282 | 165.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-03-13 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2025-01-12 | 83 | 2 | 13 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 13038 | 60.00 | 2023-04-14 | 83 | 5 | 6 | Budget |
| 6634 | 135.93 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2025-01-12 | 83 | 1 | 3 | Actual |
| 29049 | 232.84 | 2024-07-14 | 83 | 2 | 13 | Actual |
| 2099 | 260.18 | 2022-06-14 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-06-13 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-04-13 | 83 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-01-12 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 29174 | 217.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-06-13 | 83 | 1 | 13 | Actual |
| 10270 | 36.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-10-14 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-06-14 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-01-12 | 83 | 1 | 12 | Actual |
| 18333 | 37.99 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 36684 | 66.72 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 30889 | 207.15 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-06-14 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 24674 | 223.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-04-14 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-10-13 | 83 | 4 | 11 | Actual |
| 23142 | 257.00 | 2024-02-12 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 1222 | 102.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
| 14466 | 13.53 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-11-13 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-02-12 | 83 | 6 | 6 | Budget |
| 2794 | 40.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
| 16004 | 256.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 30265 | 417.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-06-13 | 83 | 1 | 6 | Actual |
| 2937 | 50.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 2147 | 151.08 | 2022-06-14 | 83 | 2 | 8 | Actual |
| 27279 | 97.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 17450 | 6.08 | 2023-08-14 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 27371 | 266.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-01-12 | 83 | 6 | 4 | Actual |
| 21933 | 76.00 | 2024-01-12 | 83 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 38778 | 255.00 | 2025-04-14 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 37090 | 436.00 | 2025-03-14 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-05-14 | 83 | 1 | 12 | Actual |
| 4446 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
| 14557 | 237.00 | 2023-06-14 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 26836 | 345.00 | 2024-06-13 | 83 | 1 | 3 | Actual |
| 28488 | 445.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 20042 | 78.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-10-13 | 83 | 6 | 11 | Actual |
| 26425 | 101.82 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 30478 | 264.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-02-12 | 83 | 6 | 8 | Budget |
| 7430 | 39.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
Generated 2025-06-13 23:52:32.011 UTC