[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 607 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 34945 | 290.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-05-17 | 83 | 6 | 13 | Actual |
| 33230 | 185.87 | 2024-11-17 | 83 | 1 | 11 | Actual |
| 29910 | 110.34 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 11719 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 18360 | 37.99 | 2023-09-18 | 83 | 4 | 11 | Actual |
| 14769 | 122.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
| 10785 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 602 | 130.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2024-07-18 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2022-08-18 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-11-18 | 83 | 5 | 11 | Actual |
| 10271 | 30.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 38453 | 253.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 14290 | 51.82 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 24851 | 143.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-11-17 | 83 | 2 | 12 | Actual |
| 29937 | 103.95 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 19983 | 69.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2023-07-19 | 83 | 5 | 11 | Actual |
| 10642 | 46.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 29352 | 293.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 31426 | 215.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 21573 | 14.59 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 10053 | 80.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 30208 | 155.64 | 2024-08-17 | 83 | 6 | 13 | Actual |
| 8611 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 35588 | 84.80 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 21394 | 56.08 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 22548 | 17.78 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 22223 | 295.03 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 9993 | 196.54 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 38332 | 64.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 33285 | 76.29 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2024-11-17 | 83 | 1 | 12 | Actual |
| 7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 8878 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 35734 | 56.08 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 34084 | 92.00 | 2024-12-18 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2022-07-19 | 83 | 5 | 6 | Budget |
| 16533 | 358.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-06-18 | 83 | 6 | 7 | Budget |
| 33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-10-18 | 83 | 2 | 12 | Actual |
| 2146 | 90.00 | 2022-06-18 | 83 | 2 | 8 | Budget |
| 3075 | 200.00 | 2022-07-19 | 83 | 1 | 7 | Budget |
| 22457 | 84.80 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
| 12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-02-16 | 83 | 2 | 6 | Budget |
| 38836 | 470.79 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
Generated 2025-06-17 04:16:15.725 UTC