[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 98 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4121 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 6213 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
| 6165 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
| 8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-04-23 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
| 32188 | 108.21 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
| 9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 26304 | 542.00 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 12991 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 23822 | 179.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
Generated 2025-05-23 05:24:31.087 UTC