[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33018 | 402.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 35203 | 51.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 14676 | 114.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 23200 | 285.93 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 31837 | 102.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 35976 | 233.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 12048 | 187.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 23017 | 67.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 30768 | 358.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 2530 | 147.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 23142 | 257.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 11639 | 189.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
Generated 2025-05-20 08:11:17.325 UTC