[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 610 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 14350 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
| 4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
| 5090 | 100.00 | 2022-09-16 | 83 | 3 | 6 | Budget |
| 282 | 165.00 | 2022-05-16 | 83 | 6 | 4 | Actual |
| 37001 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 34790 | 375.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 20099 | 258.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 9670 | 50.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 9076 | 90.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 30091 | 173.10 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 2844 | 150.00 | 2022-07-17 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 5243 | 112.00 | 2022-09-16 | 83 | 6 | 6 | Actual |
| 31778 | 81.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-15 | 83 | 1 | 13 | Actual |
| 6038 | 200.00 | 2022-10-16 | 83 | 6 | 5 | Budget |
| 25820 | 270.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-09-16 | 83 | 1 | 4 | Budget |
| 12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 28233 | 256.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 33760 | 376.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
| 29472 | 38.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 32550 | 209.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 30803 | 276.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 2891 | 101.00 | 2022-07-17 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 16097 | 342.00 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 34825 | 224.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 7100 | 152.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-05-16 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 37210 | 471.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-09-16 | 83 | 1 | 8 | Actual |
| 31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 21960 | 31.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
Generated 2025-06-16 00:34:56.272 UTC