[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 520 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9077 | 86.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-07-19 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2022-08-18 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
| 6261 | 114.00 | 2022-10-18 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-07-18 | 83 | 2 | 13 | Actual |
| 35414 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2023-09-18 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2022-08-18 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 27429 | 429.88 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-09-18 | 83 | 6 | 7 | Actual |
| 3216 | 200.00 | 2022-07-19 | 83 | 1 | 8 | Budget |
| 16533 | 358.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-09-18 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 28964 | 153.95 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-07-18 | 83 | 2 | 12 | Actual |
| 7429 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
| 38360 | 450.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 27658 | 44.38 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 3075 | 200.00 | 2022-07-19 | 83 | 1 | 7 | Budget |
| 29231 | 96.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2022-09-18 | 83 | 1 | 5 | Actual |
| 32902 | 97.00 | 2024-11-17 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-10-17 | 83 | 2 | 13 | Actual |
| 36765 | 43.31 | 2025-02-16 | 83 | 5 | 11 | Actual |
| 31837 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2022-10-18 | 83 | 1 | 7 | Budget |
| 13724 | 203.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2022-06-18 | 83 | 2 | 8 | Budget |
| 2890 | 100.00 | 2022-07-19 | 83 | 4 | 6 | Budget |
| 18278 | 67.78 | 2023-09-18 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-06-18 | 83 | 1 | 4 | Budget |
| 30861 | 596.55 | 2024-09-17 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 34674 | 157.40 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 11111 | 143.51 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-11-18 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2023-07-19 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 4338 | 200.00 | 2022-08-18 | 83 | 1 | 8 | Budget |
| 10133 | 121.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 14290 | 51.82 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 28756 | 87.99 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-10-18 | 83 | 6 | 7 | Budget |
| 896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
| 18187 | 135.93 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 7099 | 200.00 | 2022-11-18 | 83 | 1 | 5 | Budget |
| 38332 | 64.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 26928 | 95.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-06-18 | 83 | 6 | 3 | Budget |
| 648 | 100.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 17129 | 314.72 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2023-08-18 | 83 | 5 | 11 | Actual |
| 33312 | 72.04 | 2024-11-17 | 83 | 4 | 11 | Actual |
| 39157 | 128.42 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 20747 | 241.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-09-18 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2024-08-17 | 83 | 2 | 13 | Actual |
| 33110 | 425.33 | 2024-11-17 | 83 | 1 | 8 | Actual |
Generated 2025-06-17 14:34:21.966 UTC