[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 629 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8141 | 175.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 4200 | 158.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 9478 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 9076 | 90.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 17812 | 167.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 4993 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 14882 | 109.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 649 | 84.00 | 2022-05-15 | 83 | 4 | 6 | Actual |
| 31604 | 279.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 8831 | 231.39 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 7754 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 18661 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 21219 | 395.03 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 11909 | 45.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 29445 | 112.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 20987 | 115.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 9670 | 50.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 39065 | 15.65 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 3464 | 79.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 17685 | 175.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 7020 | 162.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 19225 | 157.14 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 29552 | 56.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
| 3216 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 31752 | 143.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 32215 | 36.93 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 15411 | 8.21 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
Generated 2025-06-14 18:32:28.881 UTC