[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 970 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18009 | 83.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
| 4059 | 60.00 | 2022-07-19 | 83 | 5 | 6 | Budget |
| 22130 | 222.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 26719 | 74.94 | 2024-04-17 | 83 | 1 | 13 | Actual |
| 5837 | 278.00 | 2022-09-18 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-09-18 | 83 | 6 | 7 | Budget |
| 12377 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 34 | 100.00 | 2022-04-18 | 83 | 1 | 3 | Budget |
| 4386 | 100.00 | 2022-07-19 | 83 | 2 | 8 | Budget |
| 33551 | 148.62 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 32458 | 141.61 | 2024-09-17 | 83 | 6 | 13 | Actual |
| 12627 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 26010 | 62.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 10516 | 100.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 19902 | 95.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 25436 | 34.80 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-08-18 | 83 | 6 | 13 | Actual |
| 27577 | 60.33 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 30598 | 60.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 17657 | 41.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 31009 | 40.12 | 2024-08-18 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2023-08-19 | 83 | 4 | 11 | Actual |
| 38743 | 397.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
| 11436 | 200.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 22223 | 295.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 6038 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
| 24582 | 12.46 | 2024-02-16 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 7488 | 86.00 | 2022-10-19 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-05-19 | 83 | 1 | 6 | Budget |
| 35885 | 162.66 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 16625 | 99.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
| 22014 | 75.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 27429 | 429.88 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
| 18421 | 48.63 | 2023-08-19 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-04-18 | 83 | 1 | 5 | Budget |
| 34000 | 144.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 12516 | 47.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-04-18 | 83 | 7 | 3 | Budget |
| 34582 | 43.31 | 2024-11-18 | 83 | 2 | 12 | Actual |
| 32848 | 34.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 5040 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 26037 | 21.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-08-19 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 7238 | 136.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 20570 | 15.65 | 2023-10-19 | 83 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-07-19 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 37685 | 454.12 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-06-18 | 83 | 1 | 13 | Actual |
| 24793 | 104.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
| 1025 | 134.42 | 2022-04-18 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 26091 | 56.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-09-18 | 83 | 1 | 11 | Actual |
| 19311 | 14.59 | 2023-09-18 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2022-08-19 | 83 | 6 | 5 | Budget |
| 35825 | 81.96 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 16866 | 28.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
| 8080 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 36738 | 83.74 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 30889 | 207.15 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 14827 | 92.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
Generated 2025-05-18 11:48:01.019 UTC