[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 172 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 38332 | 64.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 21841 | 194.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2022-10-19 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 8219 | 184.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 2794 | 40.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 13319 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 5788 | 40.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
| 35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 5711 | 83.00 | 2022-10-19 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 27371 | 266.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-10-18 | 83 | 1 | 13 | Actual |
| 22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 15714 | 146.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 16418 | 9.27 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2024-10-18 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 22910 | 89.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 2844 | 150.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 35293 | 356.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 4120 | 137.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2022-08-19 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 2347 | 90.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 6960 | 220.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-03-19 | 83 | 1 | 5 | Budget |
| 12626 | 182.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 29022 | 122.31 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 94 | 102.00 | 2022-05-19 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 19632 | 220.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 8408 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 12237 | 98.05 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 27166 | 47.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 21988 | 122.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
Generated 2025-06-18 06:49:36.863 UTC