[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 898 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
| 19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 22515 | 5.01 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
Generated 2025-05-24 00:43:05.032 UTC