[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 51 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23764 | 167.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
| 37713 | 304.12 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 33466 | 170.98 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 32635 | 493.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 4851 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 6445 | 264.00 | 2022-10-19 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 10595 | 120.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 835 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
| 37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 28291 | 135.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 34141 | 387.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
| 25581 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 21988 | 122.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 16781 | 185.00 | 2023-08-19 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 26304 | 542.00 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 19283 | 81.61 | 2023-10-19 | 83 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-18 | 83 | 1 | 13 | Actual |
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 20539 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 23915 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 13099 | 101.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 29174 | 217.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 29022 | 122.31 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 6587 | 200.00 | 2022-10-19 | 83 | 1 | 8 | Budget |
| 4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 3869 | 129.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 29797 | 261.69 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
| 174 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Budget |
| 23320 | 63.53 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
| 28431 | 111.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 38240 | 375.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
| 19510 | 6.08 | 2023-10-19 | 83 | 2 | 12 | Actual |
| 29883 | 41.19 | 2024-08-18 | 83 | 2 | 11 | Actual |
| 37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
Generated 2025-06-18 07:03:01.239 UTC