[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 834 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 4992 | 116.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 423 | 140.00 | 2022-04-24 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 32550 | 209.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 21664 | 232.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 13427 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 22130 | 222.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 5089 | 118.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 31009 | 40.12 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 12048 | 187.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
Generated 2025-05-24 04:41:24.644 UTC