[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 565 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5242 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
| 13428 | 191.99 | 2023-04-15 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 25436 | 34.80 | 2024-04-14 | 83 | 4 | 11 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 4992 | 116.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 36711 | 89.06 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 26779 | 162.66 | 2024-05-14 | 83 | 6 | 13 | Actual |
| 26209 | 320.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 9341 | 163.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 32248 | 101.82 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 30923 | 313.21 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-13 | 83 | 6 | 8 | Budget |
| 21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 5381 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
| 16299 | 48.63 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 1628 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 15059 | 227.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 23552 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 4913 | 165.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 282 | 165.00 | 2022-05-15 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 1223 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 6960 | 220.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 11172 | 149.57 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 32876 | 130.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 33551 | 148.62 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 5461 | 345.03 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 29883 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 26956 | 372.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
Generated 2025-06-14 13:55:38.011 UTC