[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9670 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 24999 | 121.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 9945 | 361.69 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 30385 | 393.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-05-17 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2022-07-18 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 35038 | 195.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 12376 | 124.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 28701 | 185.87 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-10-17 | 83 | 4 | 6 | Budget |
| 22760 | 121.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 27457 | 317.75 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-10-17 | 83 | 6 | 3 | Budget |
| 3402 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 8219 | 184.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 33551 | 148.62 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 8611 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
| 2473 | 285.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 6913 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 12627 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 26010 | 62.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 9154 | 24.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 20719 | 50.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
Generated 2025-06-17 00:30:46.292 UTC