[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 713 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 18723 | 137.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
| 7895 | 114.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-12-18 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 16946 | 46.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 29797 | 261.69 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 29174 | 217.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 2938 | 59.00 | 2022-07-19 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 36598 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2022-07-19 | 83 | 1 | 4 | Budget |
| 37805 | 136.93 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 7568 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 36353 | 70.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2022-10-18 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-09-18 | 83 | 4 | 6 | Budget |
| 16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-08-18 | 83 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 10193 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 1084 | 90.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 25855 | 187.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-11-17 | 83 | 1 | 13 | Actual |
| 23822 | 179.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 28488 | 445.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 18421 | 48.63 | 2023-09-18 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-11-18 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-11-17 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-08-18 | 83 | 1 | 5 | Budget |
| 6367 | 79.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2023-09-18 | 83 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-09-18 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-06-18 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-06-17 | 83 | 2 | 12 | Actual |
| 36033 | 69.00 | 2025-02-16 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 9526 | 60.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 23262 | 155.63 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-17 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 34616 | 197.57 | 2024-12-18 | 83 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 31183 | 44.38 | 2024-09-17 | 83 | 2 | 12 | Actual |
| 37593 | 353.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
| 222 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 36327 | 90.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 13846 | 28.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 17897 | 32.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-11-17 | 83 | 1 | 3 | Actual |
| 25025 | 66.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-11-17 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-07-19 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-17 | 83 | 1 | 13 | Actual |
| 34262 | 281.39 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 20719 | 50.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2023-10-18 | 83 | 3 | 11 | Actual |
| 5184 | 64.00 | 2022-09-18 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 12990 | 112.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
Generated 2025-06-17 04:03:04.475 UTC