[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 826 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36974 | 164.41 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 9076 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 29022 | 122.31 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 4445 | 157.14 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 18333 | 37.99 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 30357 | 94.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 34 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 15179 | 166.24 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 25820 | 270.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 19717 | 192.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-04-19 | 83 | 3 | 6 | Budget |
| 12706 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 24404 | 53.95 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 32425 | 224.06 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-04-19 | 83 | 1 | 6 | Budget |
| 14408 | 9.27 | 2023-04-19 | 83 | 1 | 12 | Actual |
| 14882 | 109.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 8219 | 184.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 14290 | 51.82 | 2023-04-19 | 83 | 3 | 11 | Actual |
| 4663 | 42.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 21960 | 31.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 22605 | 351.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 29763 | 213.21 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 5243 | 112.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 17977 | 36.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 11718 | 123.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 2890 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 20393 | 49.70 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 33172 | 257.15 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 1677 | 49.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 10595 | 120.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 31604 | 279.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 11719 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 34462 | 34.80 | 2024-11-19 | 83 | 5 | 11 | Actual |
| 28930 | 25.23 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 29855 | 184.81 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 4852 | 209.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 4711 | 240.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-04-19 | 83 | 4 | 11 | Actual |
| 31894 | 371.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 30923 | 313.21 | 2024-08-19 | 83 | 6 | 8 | Actual |
Generated 2025-05-19 04:00:25.966 UTC