[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4060 | 57.00 | 2022-08-16 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-08-16 | 83 | 4 | 6 | Actual |
| 22725 | 211.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 31778 | 81.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 29937 | 103.95 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 15834 | 20.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-06-15 | 83 | 6 | 12 | Actual |
| 11111 | 143.51 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 9866 | 200.00 | 2023-01-14 | 83 | 6 | 7 | Budget |
| 11968 | 93.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
| 424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 17897 | 32.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 28431 | 111.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 37090 | 436.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 23402 | 52.89 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 5184 | 64.00 | 2022-09-16 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
| 2473 | 285.00 | 2022-07-17 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 12298 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 21988 | 122.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-07-17 | 83 | 4 | 6 | Budget |
| 10923 | 197.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 552 | 40.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 6261 | 114.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 14175 | 167.75 | 2023-05-16 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 9342 | 200.00 | 2023-01-14 | 83 | 1 | 5 | Budget |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
Generated 2025-06-15 08:39:31.685 UTC