[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 670 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4260 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 35706 | 134.80 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 20366 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 28756 | 87.99 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 31639 | 266.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 23520 | 10.33 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 39011 | 73.10 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 30571 | 125.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
Generated 2025-05-22 02:48:56.793 UTC