[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 702 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
| 283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
| 17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
| 38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
| 32458 | 141.61 | 2024-01-22 | 83 | 6 | 13 | Actual |
| 4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 16004 | 256.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 24111 | 251.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
| 9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 15914 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 35588 | 84.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
| 9479 | 140.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 28372 | 90.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2022-08-22 | 83 | 1 | 11 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-03-25 | 83 | 2 | 11 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-02-22 | 83 | 1 | 11 | Actual |
| 9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2023-08-22 | 83 | 6 | 12 | Actual |
Generated 2024-09-21 03:09:19.968 UTC