[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 117 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21664 | 232.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-03-15 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 37536 | 118.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 25496 | 67.78 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 23644 | 182.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 23996 | 77.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 31183 | 44.38 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 37245 | 317.00 | 2025-03-15 | 83 | 6 | 4 | Actual |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 16360 | 43.31 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 12564 | 230.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 3464 | 79.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 38546 | 106.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 6508 | 180.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 9865 | 139.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 13099 | 101.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
| 30981 | 148.63 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-13 | 83 | 6 | 8 | Budget |
| 14557 | 237.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 19483 | 5.01 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 10984 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 28078 | 91.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-02-13 | 83 | 1 | 7 | Actual |
| 24350 | 26.29 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-04-14 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 26956 | 372.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 10983 | 178.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-04-15 | 83 | 2 | 12 | Actual |
| 552 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 2891 | 101.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 33230 | 185.87 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 16159 | 234.42 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
| 6308 | 60.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 2424 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 2795 | 29.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
Generated 2025-06-14 22:12:31.935 UTC