[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 140 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5041 | 51.00 | 2022-09-10 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-09-10 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-03-09 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-12-11 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-10-09 | 83 | 1 | 7 | Actual |
| 22424 | 53.95 | 2024-01-08 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-12-11 | 83 | 5 | 6 | Budget |
| 8937 | 80.00 | 2022-12-11 | 83 | 6 | 8 | Budget |
| 29387 | 231.00 | 2024-08-09 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-04-10 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-10-10 | 83 | 6 | 7 | Actual |
| 27986 | 398.00 | 2024-07-10 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2023-09-10 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-05-10 | 83 | 1 | 4 | Budget |
| 13099 | 101.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-07-10 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-08-10 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
| 8219 | 184.00 | 2022-12-11 | 83 | 1 | 5 | Actual |
| 16418 | 9.27 | 2023-07-11 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2023-08-10 | 83 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-04-10 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-10-10 | 83 | 1 | 12 | Actual |
| 4710 | 280.00 | 2022-09-10 | 83 | 1 | 4 | Budget |
| 34882 | 94.00 | 2025-01-08 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-07-11 | 83 | 1 | 3 | Actual |
| 5382 | 136.00 | 2022-09-10 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-05-09 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-05-09 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-05-10 | 83 | 1 | 3 | Budget |
| 10924 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 25496 | 67.78 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 33551 | 148.62 | 2024-11-09 | 83 | 2 | 13 | Actual |
| 25436 | 34.80 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2023-02-08 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-10-09 | 83 | 3 | 11 | Actual |
| 28609 | 226.84 | 2024-07-10 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-11-10 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-10-10 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-03-09 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-02-08 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-11-10 | 83 | 7 | 3 | Budget |
| 12188 | 245.03 | 2023-03-10 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-05-09 | 83 | 1 | 13 | Actual |
| 11767 | 68.00 | 2023-03-10 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-05-10 | 83 | 1 | 12 | Actual |
| 1488 | 238.00 | 2022-06-10 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-01-08 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-09-10 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-08-09 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 835 | 200.00 | 2022-05-10 | 83 | 1 | 7 | Budget |
| 4200 | 158.00 | 2022-08-10 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2023-11-10 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2023-08-10 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-08-09 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-03-09 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-10-10 | 83 | 1 | 7 | Budget |
| 36855 | 96.51 | 2025-02-08 | 83 | 1 | 12 | Actual |
| 9669 | 42.00 | 2023-01-08 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-09 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-10 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-12-11 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-03-10 | 83 | 1 | 7 | Budget |
| 8752 | 169.00 | 2022-12-11 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-04-10 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-04-10 | 83 | 2 | 13 | Actual |
| 9670 | 50.00 | 2023-01-08 | 83 | 5 | 6 | Budget |
| 22991 | 60.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-05-10 | 83 | 5 | 6 | Budget |
| 7955 | 90.00 | 2022-12-11 | 83 | 6 | 3 | Budget |
| 16039 | 230.00 | 2023-07-11 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2023-10-10 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 31546 | 240.00 | 2024-10-09 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-03-10 | 83 | 1 | 5 | Actual |
| 22457 | 84.80 | 2024-01-08 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2023-09-10 | 83 | 1 | 12 | Actual |
| 424 | 200.00 | 2022-05-10 | 83 | 6 | 5 | Budget |
| 30208 | 155.64 | 2024-08-09 | 83 | 6 | 13 | Actual |
| 1773 | 98.00 | 2022-06-10 | 83 | 4 | 6 | Actual |
| 38686 | 117.00 | 2025-04-10 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2023-07-11 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-06-10 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-11-10 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2024-08-09 | 83 | 6 | 12 | Actual |
| 11862 | 86.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-03-09 | 83 | 6 | 8 | Actual |
Generated 2025-06-09 21:34:59.441 UTC