[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 535 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20454 | 48.63 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-06-19 | 83 | 1 | 8 | Budget |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 34790 | 375.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 364 | 172.00 | 2022-05-19 | 83 | 1 | 5 | Actual |
| 2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 14676 | 114.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
| 37747 | 296.54 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-10-19 | 83 | 1 | 8 | Budget |
| 11577 | 200.00 | 2023-03-19 | 83 | 1 | 5 | Budget |
| 17897 | 32.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 10193 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 28233 | 256.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 28318 | 34.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 19957 | 111.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
| 505 | 133.00 | 2022-05-19 | 83 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 38332 | 64.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-06-19 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
| 12943 | 128.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 12894 | 42.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 14882 | 109.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 10133 | 121.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
| 11719 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 11437 | 260.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 33466 | 170.98 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 26150 | 66.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 17392 | 80.55 | 2023-08-19 | 83 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
| 8081 | 256.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2022-08-19 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 33432 | 24.16 | 2024-11-18 | 83 | 2 | 12 | Actual |
| 37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-10-19 | 83 | 3 | 6 | Actual |
| 5649 | 113.00 | 2022-10-19 | 83 | 1 | 3 | Actual |
| 20570 | 15.65 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 04:42:35.821 UTC