[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 69 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6165 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 4773 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 9017 | 127.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 16217 | 81.61 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 283 | 100.00 | 2022-04-19 | 83 | 6 | 4 | Budget |
| 31724 | 39.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 12109 | 138.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-04-19 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 9203 | 253.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 21339 | 62.46 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 4200 | 158.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 7382 | 80.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 222 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 12516 | 47.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 5569 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 5460 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
| 20192 | 328.36 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 5040 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 4259 | 167.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 28783 | 96.51 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 14235 | 67.78 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-03-20 | 83 | 6 | 13 | Actual |
| 5381 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 35767 | 225.23 | 2024-12-18 | 83 | 6 | 12 | Actual |
| 15265 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 2208 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 11718 | 123.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 10318 | 217.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 26150 | 66.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 27577 | 60.33 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 24322 | 60.33 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 19425 | 67.78 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 26534 | 11.40 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 31155 | 128.42 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 37396 | 116.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Budget |
| 24465 | 84.80 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 6912 | 33.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 3916 | 50.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 4121 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 11578 | 204.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 3465 | 80.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 6213 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 25262 | 179.87 | 2024-03-19 | 83 | 2 | 8 | Actual |
Generated 2025-05-19 17:38:54.279 UTC