[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 533 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2207 | 158.66 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 23228 | 152.60 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 5089 | 118.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 30265 | 417.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 22130 | 222.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 3868 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 31155 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 34295 | 219.27 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 12109 | 138.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 36478 | 290.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 9076 | 90.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
| 33052 | 278.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 22852 | 131.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 34381 | 41.19 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 36536 | 551.09 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 34026 | 94.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 25581 | 6.08 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-05-15 | 83 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 7955 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 25382 | 13.53 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 15914 | 57.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 34945 | 290.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2025-01-13 | 83 | 2 | 11 | Actual |
| 35942 | 308.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2024-02-13 | 83 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 12110 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 23552 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 27658 | 44.38 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 10785 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
| 23644 | 182.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
Generated 2025-06-14 04:27:38.136 UTC