[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 199 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 22697 | 87.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 4338 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 37593 | 353.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-04-20 | 83 | 1 | 7 | Budget |
| 18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 36327 | 90.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-10-20 | 83 | 6 | 12 | Actual |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 21281 | 169.27 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 2844 | 150.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 4584 | 74.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 8141 | 175.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 505 | 133.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 14018 | 197.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
Generated 2025-06-19 11:08:13.609 UTC