[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 471 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31155 | 128.42 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 35448 | 257.15 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 2610 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-04-15 | 83 | 1 | 3 | Budget |
| 36353 | 70.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 8505 | 80.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 32848 | 34.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
| 24203 | 310.18 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 12188 | 245.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 36188 | 207.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-04-15 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 6961 | 200.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
| 1488 | 238.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 9399 | 200.00 | 2022-12-14 | 83 | 6 | 5 | Budget |
| 5649 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 8220 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 11172 | 149.57 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 8878 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 16979 | 98.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-04-15 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
| 37001 | 181.96 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 23764 | 167.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 1820 | 44.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-10-16 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 34000 | 144.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 11498 | 169.00 | 2023-02-13 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 21630 | 312.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
| 20570 | 15.65 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2022-12-14 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 23429 | 14.59 | 2024-01-14 | 83 | 5 | 11 | Actual |
| 19844 | 135.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 8360 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 29677 | 273.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 21247 | 195.02 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2022-12-14 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2022-12-14 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
| 12110 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 26117 | 48.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 9203 | 253.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 18360 | 37.99 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 22040 | 43.00 | 2023-12-14 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 31894 | 371.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 3966 | 136.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
Generated 2025-05-15 20:29:22.385 UTC