[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 616 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 35885 | 162.66 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 37860 | 116.72 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 33887 | 271.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 14408 | 9.27 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 7627 | 191.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 13959 | 88.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 24111 | 251.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-09-17 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 34176 | 222.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 9342 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
Generated 2025-06-17 00:29:27.968 UTC