[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 674 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 24465 | 84.80 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 28346 | 163.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 7159 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 31697 | 124.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
Generated 2025-06-01 09:55:16.552 UTC