[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 511 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 38546 | 106.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 19541 | 11.40 | 2023-10-17 | 83 | 6 | 12 | Actual |
| 3917 | 64.00 | 2022-08-17 | 83 | 2 | 6 | Actual |
| 20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 10193 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 28581 | 554.12 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 35151 | 132.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
| 9527 | 51.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2023-07-18 | 83 | 3 | 11 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 26209 | 320.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
| 25792 | 67.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 2098 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 31928 | 311.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
| 5322 | 169.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2023-07-18 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2024-03-16 | 83 | 2 | 12 | Actual |
| 23348 | 41.19 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
Generated 2025-06-16 21:08:03.392 UTC