[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 935 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 6508 | 180.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 30711 | 90.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-08-24 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
| 6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
| 22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 1677 | 49.00 | 2022-05-24 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
| 17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
Generated 2025-05-23 20:52:10.834 UTC