[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 983 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
| 17304 | 35.87 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
| 21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 553 | 46.00 | 2022-04-23 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 32458 | 141.61 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 22342 | 81.61 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 10983 | 178.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 14263 | 13.53 | 2023-04-23 | 83 | 2 | 11 | Actual |
| 24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 12991 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 5788 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 15862 | 115.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
Generated 2025-05-23 17:37:37.340 UTC