[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 617 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39337 | 213.54 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 13319 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 9945 | 361.69 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-05-16 | 83 | 1 | 13 | Actual |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 24465 | 84.80 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 19689 | 94.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 31697 | 124.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 5569 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
| 5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 28021 | 254.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 36386 | 104.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-10-17 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 16746 | 185.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 14350 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 33285 | 76.29 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 10133 | 121.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 18278 | 67.78 | 2023-09-17 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 14827 | 92.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 4259 | 167.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 13037 | 77.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 30513 | 241.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
| 28701 | 185.87 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 6913 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
Generated 2025-06-17 02:23:11.434 UTC