[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 222 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11767 | 68.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
| 13900 | 70.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 4339 | 219.27 | 2022-08-18 | 83 | 1 | 8 | Actual |
| 21664 | 232.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 19598 | 334.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-08-18 | 83 | 4 | 6 | Actual |
| 4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
| 38984 | 73.10 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 8081 | 256.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 32928 | 50.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
| 7627 | 191.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 4260 | 200.00 | 2022-08-18 | 83 | 6 | 7 | Budget |
| 35825 | 81.96 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 6367 | 79.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 19013 | 94.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 29022 | 122.31 | 2024-07-18 | 83 | 1 | 13 | Actual |
| 19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
| 34000 | 144.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2023-07-19 | 83 | 5 | 11 | Actual |
| 14769 | 122.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-11-17 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-06-18 | 83 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-10-18 | 83 | 1 | 3 | Budget |
| 13178 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 24550 | 2.89 | 2024-03-17 | 83 | 2 | 12 | Actual |
| 20627 | 372.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 33675 | 205.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Budget |
| 36095 | 284.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 8878 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 24404 | 53.95 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 37593 | 353.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-10-18 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-06-18 | 83 | 6 | 4 | Budget |
| 27896 | 234.59 | 2024-06-17 | 83 | 2 | 13 | Actual |
| 23822 | 179.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 11111 | 143.51 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 34496 | 167.78 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 21039 | 58.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
| 15292 | 33.74 | 2023-06-18 | 83 | 3 | 11 | Actual |
| 38275 | 211.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-09-18 | 83 | 2 | 6 | Budget |
| 37245 | 317.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2022-11-18 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
Generated 2025-06-18 02:18:58.922 UTC