[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 879 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-07-17 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 22424 | 53.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 9727 | 88.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 2208 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
| 5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
| 23462 | 66.72 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 364 | 172.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-07-17 | 83 | 2 | 8 | Budget |
| 25409 | 32.67 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 19844 | 135.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 29763 | 213.21 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 20393 | 49.70 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 21126 | 195.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 24231 | 169.27 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 16445 | 5.01 | 2023-07-17 | 83 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 36353 | 70.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 30513 | 241.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 29677 | 273.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 20570 | 15.65 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-06-16 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
Generated 2025-06-15 07:14:05.717 UTC