[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 52 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 33052 | 278.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2022-08-04 | 83 | 5 | 6 | Budget |
| 19902 | 95.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-05-04 | 83 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-06-04 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 15914 | 57.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 11062 | 295.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-08-04 | 83 | 1 | 4 | Budget |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 8140 | 200.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 1408 | 154.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2022-08-04 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 755 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 25581 | 6.08 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 8081 | 256.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-04-04 | 83 | 1 | 8 | Actual |
| 35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 20987 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 28643 | 214.72 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 29231 | 96.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
| 21875 | 125.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 38240 | 375.00 | 2025-04-04 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 31546 | 240.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-08-04 | 83 | 3 | 6 | Budget |
Generated 2025-06-03 03:20:10.585 UTC