[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 517 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 19425 | 67.78 | 2023-10-17 | 83 | 6 | 11 | Actual |
| 11639 | 189.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 5089 | 118.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 13543 | 250.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-10-17 | 83 | 1 | 7 | Budget |
| 31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 23996 | 77.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
| 28783 | 96.51 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 33258 | 69.91 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 14408 | 9.27 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 35236 | 101.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2022-08-17 | 83 | 1 | 6 | Actual |
| 2530 | 147.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
| 7383 | 93.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2024-01-15 | 83 | 3 | 11 | Actual |
Generated 2025-06-16 15:55:23.499 UTC