[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38360 | 450.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
| 2472 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 31894 | 371.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 30265 | 417.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 755 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 5897 | 133.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 27631 | 100.76 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 8690 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 7755 | 116.23 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 32306 | 124.17 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 9527 | 51.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 9865 | 139.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 30420 | 310.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 15501 | 408.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 25025 | 66.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 7287 | 63.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 26244 | 248.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 5040 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
Generated 2025-05-20 15:06:59.310 UTC