[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 170 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 29139 | 397.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 26871 | 282.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 26534 | 11.40 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 13319 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 10132 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 6164 | 53.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 13098 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 32458 | 141.61 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 28346 | 163.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 15536 | 197.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 5896 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 19809 | 163.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 363 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 4772 | 178.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 16568 | 211.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 8361 | 153.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
Generated 2025-06-20 18:48:25.263 UTC