[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 196 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 23552 | 12.46 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 13239 | 177.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-02-02 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
| 14435 | 5.01 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 34582 | 43.31 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 13319 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 12376 | 124.00 | 2023-04-04 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 36353 | 70.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
| 32902 | 97.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-04-03 | 83 | 2 | 11 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-07-05 | 83 | 6 | 4 | Budget |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
| 423 | 140.00 | 2022-05-04 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 17777 | 135.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 20420 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
| 26209 | 320.00 | 2024-05-03 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 9202 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 37887 | 120.97 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
| 4446 | 100.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 7021 | 200.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 30598 | 60.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 29585 | 102.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 4851 | 200.00 | 2022-09-04 | 83 | 1 | 5 | Budget |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 26990 | 240.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
Generated 2025-06-03 10:27:40.959 UTC