[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 709 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-10-16 | 83 | 2 | 13 | Actual |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 13543 | 250.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 6960 | 220.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 18009 | 83.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 34701 | 171.43 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 222 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
| 10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 1628 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-06-17 | 83 | 1 | 12 | Actual |
| 5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 35003 | 335.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
| 2747 | 110.00 | 2022-07-18 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
| 34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 2667 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 27778 | 27.36 | 2024-06-16 | 83 | 2 | 12 | Actual |
| 17129 | 314.72 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2022-10-17 | 83 | 2 | 6 | Budget |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 28609 | 226.84 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 12047 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 12627 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 15749 | 163.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
| 17685 | 175.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 8751 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 28523 | 247.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-09-17 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
| 35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-16 | 83 | 1 | 13 | Actual |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 4773 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
| 33853 | 252.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
Generated 2025-06-17 01:09:45.913 UTC