[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 913 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9993 | 196.54 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-04-19 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 15024 | 295.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 34790 | 375.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 4772 | 178.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 14523 | 296.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 7383 | 93.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 24054 | 67.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 37182 | 90.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 18955 | 55.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-07-20 | 83 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 23857 | 163.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 34701 | 171.43 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 21161 | 178.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 12565 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 12438 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 34496 | 167.78 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 37860 | 116.72 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 29472 | 38.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 21281 | 169.27 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 20454 | 48.63 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 6367 | 79.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 6961 | 200.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 25820 | 270.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 28783 | 96.51 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 26480 | 49.70 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 3075 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 15914 | 57.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 6507 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 14642 | 209.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 8360 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 5461 | 345.03 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 24350 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 16245 | 11.40 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 94 | 102.00 | 2022-04-19 | 83 | 6 | 3 | Actual |
| 22548 | 17.78 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 28318 | 34.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 14113 | 338.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 9154 | 24.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
Generated 2025-05-19 03:44:26.815 UTC