[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 813 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 17304 | 35.87 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 10458 | 180.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 30265 | 417.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
| 2997 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 31183 | 44.38 | 2024-08-23 | 83 | 2 | 12 | Actual |
| 26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 6213 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 23520 | 10.33 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 13367 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
| 34262 | 281.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
Generated 2025-05-23 17:42:07.743 UTC