[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 217 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 32902 | 97.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 11577 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 1487 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
| 23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
| 20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
Generated 2025-05-23 11:42:24.062 UTC