[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 165 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36033 | 69.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 35236 | 101.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 33172 | 257.15 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 5897 | 133.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 4913 | 165.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 12189 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 505 | 133.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
| 2424 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 12846 | 109.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 22760 | 121.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 5136 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 33972 | 40.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 20627 | 372.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 6960 | 220.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 696 | 55.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 7707 | 226.84 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 13177 | 174.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
| 9865 | 139.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 28756 | 87.99 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 33887 | 271.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
| 13602 | 91.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 3869 | 129.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 11063 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 23701 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 21841 | 194.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 18009 | 83.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
Generated 2025-06-14 06:38:09.647 UTC