[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 713 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
Generated 2025-05-22 11:21:10.605 UTC