[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 8080 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 5321 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 9576 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 20570 | 15.65 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 95 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 00:49:58.789 UTC