[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 212 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1820 | 44.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 21960 | 31.00 | 2023-12-13 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-04-14 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 31391 | 402.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 3732 | 167.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-02-12 | 83 | 6 | 8 | Budget |
| 20192 | 328.36 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 14175 | 167.75 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 29259 | 385.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 26332 | 231.39 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 16418 | 9.27 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 7382 | 80.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 695 | 50.00 | 2022-04-14 | 83 | 5 | 6 | Budget |
| 24971 | 20.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 3216 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 14053 | 238.00 | 2023-04-14 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 13664 | 153.00 | 2023-04-14 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 34825 | 224.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
| 17565 | 397.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 29294 | 222.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 23142 | 257.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 34026 | 94.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 35852 | 167.92 | 2024-12-13 | 83 | 2 | 13 | Actual |
| 3076 | 248.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 20042 | 78.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-02-12 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-01-13 | 83 | 5 | 11 | Actual |
| 8752 | 169.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 39011 | 73.10 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 17657 | 41.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 30598 | 60.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 5789 | 42.00 | 2022-09-14 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2022-12-13 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
| 16653 | 246.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2023-12-13 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 29445 | 112.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 33732 | 76.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 6367 | 79.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 30208 | 155.64 | 2024-07-14 | 83 | 6 | 13 | Actual |
| 8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 32425 | 224.06 | 2024-09-13 | 83 | 2 | 13 | Actual |
| 6165 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
| 6774 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 11062 | 295.03 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 4852 | 209.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-03-15 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 33760 | 376.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-04-13 | 83 | 1 | 6 | Actual |
| 24054 | 67.00 | 2024-02-12 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
Generated 2025-05-14 20:20:29.051 UTC