[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 479 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1164 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
| 34462 | 34.80 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 16299 | 48.63 | 2023-07-20 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-19 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 3965 | 100.00 | 2022-08-19 | 83 | 3 | 6 | Budget |
| 16326 | 13.53 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 3591 | 245.00 | 2022-08-19 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
| 1301 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-01-17 | 83 | 1 | 4 | Budget |
| 19541 | 11.40 | 2023-10-19 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 9576 | 100.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 1550 | 200.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
| 16946 | 46.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 3543 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 38152 | 141.61 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 8408 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 1165 | 142.00 | 2022-06-19 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 20366 | 22.04 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 32306 | 124.17 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 10379 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 34882 | 94.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-04-19 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 25262 | 179.87 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 12048 | 187.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-10-18 | 83 | 1 | 11 | Actual |
| 26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-11-18 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2022-10-19 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-05-19 | 83 | 6 | 12 | Actual |
| 31511 | 423.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 13098 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
| 26304 | 542.00 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
Generated 2025-06-18 03:30:41.963 UTC