[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 525 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
| 9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 38686 | 117.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
| 13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 26150 | 66.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
| 21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
| 7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 5789 | 42.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 7159 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
| 37503 | 71.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
| 5321 | 200.00 | 2022-09-16 | 83 | 1 | 7 | Budget |
| 22697 | 87.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 2147 | 151.08 | 2022-06-16 | 83 | 2 | 8 | Actual |
| 36797 | 100.76 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 9479 | 140.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Budget |
| 34176 | 222.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 5184 | 64.00 | 2022-09-16 | 83 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-05-16 | 83 | 2 | 12 | Actual |
| 5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 21247 | 195.02 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
| 32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
| 9342 | 200.00 | 2023-01-14 | 83 | 1 | 5 | Budget |
| 27336 | 332.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
| 6961 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 29971 | 116.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 835 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
| 18421 | 48.63 | 2023-09-16 | 83 | 6 | 11 | Actual |
| 19957 | 111.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 3591 | 245.00 | 2022-08-16 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 15059 | 227.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
| 12110 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 8032 | 32.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 8281 | 140.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
| 6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-06-16 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-11-15 | 83 | 6 | 11 | Actual |
Generated 2025-06-15 12:59:13.692 UTC