[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 706 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13319 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 28021 | 254.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 37747 | 296.54 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 27778 | 27.36 | 2024-06-16 | 83 | 2 | 12 | Actual |
| 28233 | 256.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
| 36536 | 551.09 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 33258 | 69.91 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 12516 | 47.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 695 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 25051 | 34.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 32848 | 34.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 8689 | 180.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
| 2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 5321 | 200.00 | 2022-09-17 | 83 | 1 | 7 | Budget |
| 1959 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-10-16 | 83 | 6 | 13 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 9805 | 223.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
Generated 2025-06-16 09:54:23.865 UTC