[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5837 | 278.00 | 2022-10-14 | 83 | 1 | 4 | Actual |
| 7430 | 39.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-02-12 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 6037 | 164.00 | 2022-10-14 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-06-14 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-14 | 83 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-06-14 | 83 | 6 | 4 | Budget |
| 10193 | 80.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
| 15862 | 115.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-12 | 83 | 6 | 8 | Budget |
| 32458 | 141.61 | 2024-10-13 | 83 | 6 | 13 | Actual |
| 17036 | 237.00 | 2023-08-14 | 83 | 1 | 7 | Actual |
| 11640 | 100.00 | 2023-03-14 | 83 | 6 | 5 | Budget |
| 552 | 40.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 16326 | 13.53 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 7335 | 100.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 35293 | 356.00 | 2025-01-12 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2022-06-14 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
| 504 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 8879 | 135.93 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-04-14 | 83 | 1 | 5 | Budget |
| 283 | 100.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
| 22548 | 17.78 | 2024-01-12 | 83 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-11-13 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2022-11-14 | 83 | 1 | 8 | Budget |
| 19929 | 36.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 38778 | 255.00 | 2025-04-14 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-04-14 | 83 | 1 | 3 | Budget |
| 17719 | 137.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-02-12 | 83 | 1 | 7 | Budget |
| 23701 | 42.00 | 2024-03-13 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-02-12 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-02-12 | 83 | 6 | 4 | Budget |
| 3869 | 129.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
| 31804 | 60.00 | 2024-10-13 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-03-14 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-05-13 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-04-14 | 83 | 2 | 6 | Actual |
| 1408 | 154.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-10-14 | 83 | 3 | 6 | Budget |
| 13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2023-06-14 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 39157 | 128.42 | 2025-04-14 | 83 | 1 | 12 | Actual |
| 21219 | 395.03 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-04-14 | 83 | 6 | 12 | Actual |
| 29883 | 41.19 | 2024-08-13 | 83 | 2 | 11 | Actual |
| 35236 | 101.00 | 2025-01-12 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 21933 | 76.00 | 2024-01-12 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
| 23609 | 331.00 | 2024-03-13 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-03-14 | 83 | 3 | 6 | Budget |
| 14350 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-01-12 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 4445 | 157.14 | 2022-08-14 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-03-13 | 83 | 3 | 11 | Actual |
| 19283 | 81.61 | 2023-10-14 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 34825 | 224.00 | 2025-01-12 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-02-12 | 83 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 22725 | 211.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
| 16688 | 124.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-09-14 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-01-12 | 83 | 3 | 6 | Budget |
| 18981 | 41.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-08-14 | 83 | 1 | 6 | Budget |
Generated 2025-06-13 23:54:55.835 UTC