[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 659 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 35976 | 233.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
| 18187 | 135.93 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 1819 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
| 28964 | 153.95 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2024-08-18 | 83 | 2 | 12 | Actual |
| 23228 | 152.60 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 3216 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 16004 | 256.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 18360 | 37.99 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 13178 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 37451 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 35734 | 56.08 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 28431 | 111.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 7287 | 63.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 17565 | 397.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-04-19 | 83 | 6 | 13 | Actual |
| 16125 | 157.14 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 34176 | 222.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 23942 | 18.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 4120 | 137.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 37887 | 120.97 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2022-10-19 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 16946 | 46.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
| 8080 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 24203 | 310.18 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 34381 | 41.19 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 8831 | 231.39 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-05-19 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 16839 | 111.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
Generated 2025-06-18 04:39:56.025 UTC