[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 600 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17565 | 397.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 32821 | 144.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 10594 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
| 31483 | 87.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
| 25436 | 34.80 | 2023-09-14 | 83 | 4 | 11 | Actual |
| 30803 | 276.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 7489 | 100.00 | 2022-04-16 | 83 | 6 | 6 | Budget |
| 30029 | 118.85 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 37747 | 296.54 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 22014 | 75.00 | 2023-06-14 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2021-10-14 | 83 | 5 | 6 | Budget |
| 17508 | 16.72 | 2023-01-14 | 83 | 6 | 12 | Actual |
| 37536 | 118.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2023-12-15 | 83 | 6 | 13 | Actual |
| 39011 | 73.10 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2021-11-14 | 83 | 1 | 3 | Budget |
| 14466 | 13.53 | 2022-10-14 | 83 | 6 | 12 | Actual |
| 29910 | 110.34 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 21841 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2022-10-14 | 83 | 1 | 12 | Actual |
| 14908 | 64.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-04-16 | 83 | 1 | 7 | Budget |
| 32728 | 293.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-01-14 | 83 | 1 | 11 | Actual |
| 2146 | 90.00 | 2021-11-14 | 83 | 2 | 8 | Budget |
| 33795 | 242.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 14557 | 237.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2022-11-14 | 83 | 1 | 11 | Actual |
| 19311 | 14.59 | 2023-03-16 | 83 | 2 | 11 | Actual |
| 31697 | 124.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 16125 | 157.14 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 15862 | 115.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2021-12-15 | 83 | 1 | 7 | Budget |
| 10515 | 146.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 22223 | 295.03 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-01-14 | 83 | 6 | 5 | Budget |
| 9076 | 90.00 | 2022-06-14 | 83 | 6 | 3 | Budget |
| 17812 | 167.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 15292 | 33.74 | 2022-11-14 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 24111 | 251.00 | 2023-08-14 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
| 2996 | 130.00 | 2021-12-15 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 11767 | 68.00 | 2022-08-14 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2023-11-14 | 83 | 2 | 13 | Actual |
| 36353 | 70.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 34176 | 222.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 6260 | 100.00 | 2022-03-16 | 83 | 4 | 6 | Budget |
| 2472 | 200.00 | 2021-12-15 | 83 | 1 | 4 | Budget |
| 23996 | 77.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 7100 | 152.00 | 2022-04-16 | 83 | 1 | 5 | Actual |
| 29294 | 222.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 17191 | 182.90 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2021-10-14 | 83 | 1 | 3 | Budget |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2022-12-15 | 83 | 2 | 12 | Actual |
| 31334 | 159.15 | 2024-02-14 | 83 | 6 | 13 | Actual |
| 12189 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 5089 | 118.00 | 2022-02-14 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-02-14 | 83 | 6 | 12 | Actual |
| 22457 | 84.80 | 2023-06-14 | 83 | 6 | 11 | Actual |
| 36974 | 164.41 | 2024-07-15 | 83 | 1 | 13 | Actual |
| 33583 | 238.10 | 2024-04-15 | 83 | 6 | 13 | Actual |
| 15444 | 16.72 | 2022-11-14 | 83 | 6 | 12 | Actual |
Generated 2024-11-13 08:27:12.820 UTC