[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 113 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30981 | 148.63 | 2024-09-06 | 83 | 1 | 11 | Actual |
| 20747 | 241.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
| 7568 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
| 13178 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 27246 | 50.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 4662 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
| 21247 | 195.02 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-10-07 | 83 | 3 | 11 | Actual |
| 7895 | 114.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-08-07 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-05-07 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
| 38488 | 293.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 17565 | 397.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 9527 | 51.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
| 31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 22548 | 17.78 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 25296 | 187.45 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 15237 | 80.55 | 2023-06-07 | 83 | 1 | 11 | Actual |
| 38067 | 225.23 | 2025-03-07 | 83 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 34084 | 92.00 | 2024-12-07 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 16245 | 11.40 | 2023-07-08 | 83 | 2 | 11 | Actual |
| 28372 | 90.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2022-11-07 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 11388 | 30.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 8831 | 231.39 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 11909 | 45.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 5897 | 133.00 | 2022-10-07 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-08-07 | 83 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 12847 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 13846 | 28.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 33110 | 425.33 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-09-07 | 83 | 1 | 12 | Actual |
| 36536 | 551.09 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 29500 | 153.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2022-08-07 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-08-07 | 83 | 5 | 11 | Actual |
| 12297 | 129.87 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-09-07 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 8552 | 50.00 | 2022-12-08 | 83 | 5 | 6 | Budget |
| 7382 | 80.00 | 2022-11-07 | 83 | 4 | 6 | Budget |
| 26209 | 320.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-05-07 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-11-07 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-10-07 | 83 | 6 | 7 | Budget |
| 22223 | 295.03 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-06 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-10-06 | 83 | 5 | 11 | Actual |
| 14908 | 64.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-06-07 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-07-07 | 83 | 6 | 13 | Actual |
| 37947 | 123.10 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 1773 | 98.00 | 2022-06-07 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 14769 | 122.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 2795 | 29.00 | 2022-07-08 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 26065 | 100.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2024-10-06 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-12-07 | 83 | 2 | 12 | Actual |
Generated 2025-06-06 03:53:31.763 UTC