[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 516 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 16004 | 256.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 8457 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 21247 | 195.02 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 21875 | 125.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 13959 | 88.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 19902 | 95.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 17719 | 137.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 2938 | 59.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 27139 | 104.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 34945 | 290.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 14854 | 36.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 6261 | 114.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 17777 | 135.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 11310 | 89.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 1223 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 3465 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 3965 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 20042 | 78.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 7568 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
Generated 2025-05-20 21:34:39.547 UTC