[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 203 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36711 | 89.06 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 2844 | 150.00 | 2022-07-06 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 26091 | 56.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 2019 | 151.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
| 17685 | 175.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-05-05 | 83 | 6 | 7 | Budget |
| 7815 | 80.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
| 37860 | 116.72 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 7238 | 136.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 11815 | 100.00 | 2023-03-05 | 83 | 3 | 6 | Budget |
| 8752 | 169.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 34825 | 224.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 22424 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 6367 | 79.00 | 2022-10-05 | 83 | 6 | 6 | Actual |
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 34052 | 62.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 13240 | 200.00 | 2023-04-05 | 83 | 6 | 7 | Budget |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-04-04 | 83 | 1 | 4 | Actual |
| 10983 | 178.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2022-07-06 | 83 | 5 | 6 | Budget |
| 38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 36443 | 414.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 33230 | 185.87 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-06-05 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 20987 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 12048 | 187.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 17392 | 80.55 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-08-05 | 83 | 2 | 6 | Budget |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 34084 | 92.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 19957 | 111.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 9400 | 185.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
Generated 2025-06-04 19:42:28.163 UTC