[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 599 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 1880 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-06-17 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 35534 | 79.48 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 34790 | 375.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 16159 | 234.42 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-06-17 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 34825 | 224.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 1820 | 44.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-06-17 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 11063 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 34234 | 466.24 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 31334 | 159.15 | 2024-09-16 | 83 | 6 | 13 | Actual |
| 37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 9670 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 26209 | 320.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 38067 | 225.23 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 31217 | 188.00 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 33551 | 148.62 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-09-16 | 83 | 2 | 13 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 27929 | 243.36 | 2024-06-16 | 83 | 6 | 13 | Actual |
| 9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 5789 | 42.00 | 2022-10-17 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 35414 | 217.75 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 16360 | 43.31 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 21:56:29.947 UTC