[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 736 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 1550 | 200.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 30265 | 417.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 11863 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 37536 | 118.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-08-19 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-06-19 | 83 | 6 | 12 | Actual |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2022-08-19 | 83 | 4 | 6 | Budget |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-08-19 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-05-19 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-05-19 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 8033 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 15353 | 77.36 | 2023-06-19 | 83 | 6 | 11 | Actual |
| 13630 | 167.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-04-19 | 83 | 6 | 13 | Actual |
| 5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 25296 | 187.45 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 34910 | 451.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 31302 | 155.64 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 36564 | 217.75 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
| 3075 | 200.00 | 2022-07-20 | 83 | 1 | 7 | Budget |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 8831 | 231.39 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 15117 | 384.42 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 9576 | 100.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 30678 | 58.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 17071 | 169.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 22424 | 53.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 19983 | 69.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-10-19 | 83 | 1 | 3 | Actual |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-06-19 | 83 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 39099 | 147.57 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 2844 | 150.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 4060 | 57.00 | 2022-08-19 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
| 22370 | 35.87 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 35976 | 233.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 2996 | 130.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 12109 | 138.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
Generated 2025-06-18 18:58:27.711 UTC