[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 810 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20134 | 160.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
| 835 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2023-11-18 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 8611 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 15411 | 8.21 | 2023-06-18 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 2530 | 147.00 | 2022-07-19 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 26209 | 320.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 29763 | 213.21 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-06-18 | 83 | 6 | 12 | Actual |
| 31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 895 | 143.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-04-18 | 83 | 4 | 6 | Budget |
| 18479 | 11.40 | 2023-09-18 | 83 | 1 | 12 | Actual |
| 25496 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 29174 | 217.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
| 16159 | 234.42 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 16866 | 28.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-10-18 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 35706 | 134.80 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 36478 | 290.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2023-08-18 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-06-18 | 83 | 1 | 5 | Budget |
| 16360 | 43.31 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 602 | 130.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 31837 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 9341 | 163.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-18 | 83 | 3 | 11 | Actual |
| 29642 | 383.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 9262 | 196.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
| 31604 | 279.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 4584 | 74.00 | 2022-09-18 | 83 | 6 | 3 | Actual |
| 30711 | 90.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-06-18 | 83 | 1 | 7 | Budget |
| 9478 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 3465 | 80.00 | 2022-08-18 | 83 | 6 | 3 | Budget |
| 5137 | 65.00 | 2022-09-18 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 16781 | 185.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 2287 | 139.00 | 2022-07-19 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 35852 | 167.92 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 39038 | 127.36 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 19070 | 265.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 30091 | 173.10 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 5089 | 118.00 | 2022-09-18 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 1223 | 90.00 | 2022-06-18 | 83 | 6 | 3 | Budget |
| 27081 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-07-18 | 83 | 4 | 11 | Actual |
| 19983 | 69.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
Generated 2025-06-18 02:59:52.313 UTC