[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 108 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-06-25 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 22397 | 46.50 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 10844 | 115.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
| 19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 34674 | 157.40 | 2024-11-24 | 83 | 1 | 13 | Actual |
| 18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 15536 | 197.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 9155 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-05-25 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 14769 | 122.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 17925 | 125.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 28398 | 69.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
Generated 2025-05-24 09:00:28.549 UTC