[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 722 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 37451 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 2473 | 285.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 29049 | 232.84 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 38360 | 450.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 32728 | 293.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 33052 | 278.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 5242 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 25051 | 34.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 5184 | 64.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 5040 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
Generated 2025-06-19 23:30:53.672 UTC