[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 489 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
| 1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 8610 | 112.00 | 2022-11-25 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 21448 | 11.40 | 2023-11-25 | 83 | 5 | 11 | Actual |
| 27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 24111 | 251.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 5569 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 14141 | 137.45 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 16653 | 246.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 8938 | 105.63 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-11-25 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 12847 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
| 7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
Generated 2025-05-24 08:46:57.732 UTC