[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3075 | 200.00 | 2022-07-06 | 83 | 1 | 7 | Budget |
| 4913 | 165.00 | 2022-09-05 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-08-05 | 83 | 6 | 3 | Budget |
| 33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 11251 | 158.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 18929 | 105.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 26956 | 372.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 5321 | 200.00 | 2022-09-05 | 83 | 1 | 7 | Budget |
| 16688 | 124.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 8937 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 4200 | 158.00 | 2022-08-05 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 35293 | 356.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 36386 | 104.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 26928 | 95.00 | 2024-06-04 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2022-09-05 | 83 | 1 | 6 | Budget |
| 9202 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 11766 | 50.00 | 2023-03-05 | 83 | 2 | 6 | Budget |
| 21069 | 96.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
| 30357 | 94.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 31724 | 39.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 20627 | 372.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-06-04 | 83 | 6 | 12 | Actual |
| 22424 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 17719 | 137.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-05-05 | 83 | 4 | 6 | Budget |
| 20253 | 222.30 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2022-07-06 | 83 | 3 | 6 | Actual |
| 5041 | 51.00 | 2022-09-05 | 83 | 2 | 6 | Actual |
| 6164 | 53.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 37338 | 248.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 22073 | 89.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 26209 | 320.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 6634 | 135.93 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 17392 | 80.55 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 7707 | 226.84 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
| 20874 | 181.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-05-04 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 11909 | 45.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 19844 | 135.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
Generated 2025-06-04 12:03:54.858 UTC