[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 895 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6912 | 33.00 | 2022-11-18 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 5242 | 100.00 | 2022-09-18 | 83 | 6 | 6 | Budget |
| 5897 | 133.00 | 2022-10-18 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2022-10-18 | 83 | 5 | 6 | Actual |
| 7336 | 138.00 | 2022-11-18 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 30057 | 25.23 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 31724 | 39.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
| 9262 | 196.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 37503 | 71.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 7815 | 80.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2022-10-18 | 83 | 3 | 6 | Budget |
| 27750 | 136.93 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 21664 | 232.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 16217 | 81.61 | 2023-07-19 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 19902 | 95.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 16326 | 13.53 | 2023-07-19 | 83 | 5 | 11 | Actual |
| 10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 31063 | 96.51 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 17777 | 135.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 20987 | 115.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 16159 | 234.42 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 20570 | 15.65 | 2023-11-18 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-08-18 | 83 | 4 | 11 | Actual |
| 21394 | 56.08 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 8458 | 140.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 4851 | 200.00 | 2022-09-18 | 83 | 1 | 5 | Budget |
| 10595 | 120.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
| 34882 | 94.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 9017 | 127.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-06-18 | 83 | 6 | 8 | Budget |
| 27811 | 211.40 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2022-07-19 | 83 | 4 | 6 | Budget |
| 19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
| 34052 | 62.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 17191 | 182.90 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-19 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-07-19 | 83 | 6 | 12 | Actual |
| 5090 | 100.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
| 12565 | 200.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 1025 | 134.42 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 26779 | 162.66 | 2024-05-17 | 83 | 6 | 13 | Actual |
| 9945 | 361.69 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 6308 | 60.00 | 2022-10-18 | 83 | 5 | 6 | Budget |
Generated 2025-06-18 01:26:56.372 UTC