[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 748 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 30803 | 276.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 36301 | 144.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 3075 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
| 3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 2531 | 100.00 | 2022-06-25 | 83 | 6 | 4 | Budget |
| 11815 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-04-24 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 32398 | 139.85 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
| 11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
Generated 2025-05-24 22:53:51.052 UTC