[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 958 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12846 | 109.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 10515 | 146.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 13319 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 9341 | 163.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 25234 | 367.75 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-04-19 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 28372 | 90.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 38984 | 73.10 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 38601 | 155.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 26304 | 542.00 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2024-04-18 | 83 | 6 | 13 | Actual |
| 37210 | 471.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 29049 | 232.84 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 5136 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 26209 | 320.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
| 3264 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 8505 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 36765 | 43.31 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 8281 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 8360 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 36353 | 70.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-03-20 | 83 | 6 | 13 | Actual |
| 14175 | 167.75 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 33466 | 170.98 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 10692 | 141.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 23017 | 67.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 10983 | 178.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 29763 | 213.21 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 5243 | 112.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 25698 | 293.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 20512 | 8.21 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-04-18 | 83 | 1 | 13 | Actual |
| 29937 | 103.95 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 34176 | 222.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 18512 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2022-09-19 | 83 | 6 | 4 | Budget |
| 32188 | 108.21 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 18066 | 268.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 11110 | 80.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 25950 | 202.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 8361 | 153.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 9866 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
Generated 2025-05-19 18:01:11.020 UTC