[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 126 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1165 | 142.00 | 2022-06-18 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 6213 | 100.00 | 2022-10-18 | 83 | 3 | 6 | Budget |
| 32188 | 108.21 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 17657 | 41.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
| 23200 | 285.93 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
| 29139 | 397.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 695 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 175 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-10-18 | 83 | 6 | 5 | Budget |
| 18874 | 74.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2022-10-18 | 83 | 6 | 6 | Budget |
| 8505 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 3965 | 100.00 | 2022-08-18 | 83 | 3 | 6 | Budget |
| 13602 | 91.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-10-18 | 83 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 30923 | 313.21 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2022-09-18 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2022-09-18 | 83 | 1 | 4 | Budget |
| 37090 | 436.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 33583 | 238.10 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 22223 | 295.03 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 34825 | 224.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-09-18 | 83 | 7 | 3 | Budget |
| 28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-07-19 | 83 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-06-18 | 83 | 6 | 4 | Budget |
| 23970 | 117.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2023-07-19 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 24231 | 169.27 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
| 6961 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 35706 | 134.80 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 38183 | 266.17 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
| 17925 | 125.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 2286 | 100.00 | 2022-07-19 | 83 | 1 | 3 | Budget |
| 9805 | 223.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
| 896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 2473 | 285.00 | 2022-07-19 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 39157 | 128.42 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2022-11-18 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-04-17 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2022-10-18 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 23228 | 152.60 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-09-17 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 36301 | 144.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
Generated 2025-06-17 12:29:35.128 UTC