[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 980 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11719 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-18 | 83 | 3 | 6 | Budget |
| 15807 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-08-18 | 83 | 2 | 6 | Budget |
| 35177 | 80.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 2531 | 100.00 | 2022-07-19 | 83 | 6 | 4 | Budget |
| 19483 | 5.01 | 2023-10-18 | 83 | 1 | 12 | Actual |
| 31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 26150 | 66.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-10-18 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 11172 | 149.57 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 34 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 2286 | 100.00 | 2022-07-19 | 83 | 1 | 3 | Budget |
| 25554 | 8.21 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 3917 | 64.00 | 2022-08-18 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
| 30029 | 118.85 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-07-19 | 83 | 6 | 12 | Actual |
| 6508 | 180.00 | 2022-10-18 | 83 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 21749 | 196.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 21421 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
| 28431 | 111.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 24582 | 12.46 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 6261 | 114.00 | 2022-10-18 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-11-17 | 83 | 2 | 11 | Actual |
| 35038 | 195.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 14175 | 167.75 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 2844 | 150.00 | 2022-07-19 | 83 | 3 | 6 | Actual |
| 174 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 8831 | 231.39 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-06-18 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2022-08-18 | 83 | 1 | 7 | Budget |
| 34435 | 94.38 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 8458 | 140.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
| 36974 | 164.41 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 29585 | 102.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-08-18 | 83 | 2 | 12 | Actual |
| 8610 | 112.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2023-09-18 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2022-10-18 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-06-18 | 83 | 2 | 8 | Budget |
| 35003 | 335.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 4260 | 200.00 | 2022-08-18 | 83 | 6 | 7 | Budget |
Generated 2025-06-17 21:58:23.925 UTC