[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 3543 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 553 | 46.00 | 2022-04-23 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 26117 | 48.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 15265 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
| 14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
| 9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 9399 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 32458 | 141.61 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
| 29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
| 7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
| 10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
Generated 2025-05-23 09:22:03.359 UTC