[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 786 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 5089 | 118.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-05-25 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
| 16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 21664 | 232.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 15749 | 163.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 20782 | 145.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
| 20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
| 9341 | 163.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
Generated 2025-05-24 13:22:25.607 UTC