[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 131 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 1629 | 111.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 12706 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 4584 | 74.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 5897 | 133.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
Generated 2025-06-01 11:44:11.401 UTC