[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 474 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 3464 | 79.00 | 2022-08-19 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 8611 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 21367 | 34.80 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 552 | 40.00 | 2022-05-19 | 83 | 2 | 6 | Budget |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 37451 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-03-18 | 83 | 2 | 12 | Actual |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 9993 | 196.54 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 26661 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
| 37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 19957 | 111.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 2938 | 59.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 12565 | 200.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 6586 | 266.24 | 2022-10-19 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-06-19 | 83 | 4 | 11 | Actual |
| 6834 | 103.00 | 2022-11-19 | 83 | 6 | 3 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 21841 | 194.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-08-19 | 83 | 3 | 6 | Budget |
| 18159 | 288.97 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 35203 | 51.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 7382 | 80.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 11578 | 204.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-09-19 | 83 | 6 | 4 | Budget |
| 5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 5381 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 25409 | 32.67 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 11110 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 5321 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 28729 | 51.82 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
| 24971 | 20.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 18816 | 185.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-18 | 83 | 1 | 13 | Actual |
| 26746 | 227.57 | 2024-05-18 | 83 | 2 | 13 | Actual |
| 20220 | 178.36 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-02-17 | 83 | 2 | 8 | Actual |
Generated 2025-06-19 00:51:33.410 UTC