[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 248 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 16979 | 98.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 6164 | 53.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 18387 | 11.40 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 24851 | 143.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 9202 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
| 22397 | 46.50 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-01-13 | 83 | 2 | 13 | Actual |
| 11498 | 169.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 18009 | 83.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 22725 | 211.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 3076 | 248.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 15714 | 146.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 6446 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 35386 | 466.24 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 32248 | 101.82 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 11968 | 93.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 17812 | 167.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-04-15 | 83 | 4 | 6 | Budget |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 31217 | 188.00 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 424 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 14317 | 35.87 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 37887 | 120.97 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 21126 | 195.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 2844 | 150.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 19163 | 437.45 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 3137 | 138.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-02-13 | 83 | 4 | 11 | Actual |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 25409 | 32.67 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 8752 | 169.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 19751 | 116.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
Generated 2025-06-14 22:07:43.535 UTC