[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 622 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-17 | 83 | 1 | 8 | Budget |
| 5089 | 118.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
| 32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
| 2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
| 7160 | 157.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2022-07-17 | 83 | 4 | 6 | Budget |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 32670 | 298.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
| 31804 | 60.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 836 | 178.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
| 15179 | 166.24 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 24731 | 42.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 10739 | 117.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 27604 | 128.42 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 7021 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 22370 | 35.87 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 1726 | 150.00 | 2022-06-16 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 5460 | 200.00 | 2022-09-16 | 83 | 1 | 8 | Budget |
| 27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 34945 | 290.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 20393 | 49.70 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 16445 | 5.01 | 2023-07-17 | 83 | 2 | 12 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 22640 | 202.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 12767 | 126.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
| 33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 29139 | 397.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 15265 | 13.53 | 2023-06-16 | 83 | 2 | 11 | Actual |
| 30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 1349 | 217.00 | 2022-06-16 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
Generated 2025-06-15 06:12:46.589 UTC