[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-02-13 | 83 | 1 | 4 | Budget |
| 9016 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 23017 | 67.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 15237 | 80.55 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 32215 | 36.93 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 36797 | 100.76 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 22342 | 81.61 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 11437 | 260.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 19751 | 116.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 9944 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 14882 | 109.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 28643 | 214.72 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 22852 | 131.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 37477 | 102.00 | 2025-03-15 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-02-13 | 83 | 6 | 6 | Actual |
| 6214 | 140.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 3732 | 167.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 10378 | 135.00 | 2023-02-13 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2025-03-15 | 83 | 6 | 13 | Actual |
| 24322 | 60.33 | 2024-03-14 | 83 | 1 | 11 | Actual |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 31155 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 17129 | 314.72 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 12768 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 17685 | 175.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 3869 | 129.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
| 21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 14263 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 22130 | 222.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 30091 | 173.10 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 34910 | 451.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 24582 | 12.46 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 13099 | 101.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 4710 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 1629 | 111.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2024-03-14 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 36765 | 43.31 | 2025-02-13 | 83 | 5 | 11 | Actual |
| 35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 3137 | 138.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
Generated 2025-06-14 13:57:56.015 UTC