[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 645 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 2531 | 100.00 | 2022-07-17 | 83 | 6 | 4 | Budget |
| 12767 | 126.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 34701 | 171.43 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-06-16 | 83 | 2 | 6 | Actual |
| 38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 29971 | 116.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 35123 | 45.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 25792 | 67.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 30803 | 276.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 2997 | 100.00 | 2022-07-17 | 83 | 6 | 6 | Budget |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 14882 | 109.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-07-17 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 6960 | 220.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 7430 | 39.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-10-16 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-10-16 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2022-07-17 | 83 | 1 | 8 | Actual |
| 10378 | 135.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-03-16 | 83 | 2 | 6 | Budget |
| 31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
| 5382 | 136.00 | 2022-09-16 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 37887 | 120.97 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2022-10-16 | 83 | 6 | 4 | Actual |
| 26010 | 62.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-09-16 | 83 | 6 | 5 | Budget |
| 3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
Generated 2025-06-16 02:48:41.689 UTC