[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1629 | 111.00 | 2022-06-16 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 222 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
| 33675 | 205.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-09-16 | 83 | 6 | 4 | Actual |
| 12768 | 100.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 9623 | 77.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 30176 | 181.96 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 30420 | 310.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-08-16 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 36153 | 313.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 25051 | 34.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 6913 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 33258 | 69.91 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-06-15 | 83 | 6 | 12 | Actual |
| 9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 4851 | 200.00 | 2022-09-16 | 83 | 1 | 5 | Budget |
| 37090 | 436.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-03-16 | 83 | 2 | 6 | Budget |
| 12990 | 112.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-06-16 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 25436 | 34.80 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
| 9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
| 14557 | 237.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2022-09-16 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-05-16 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 24793 | 104.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
| 8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 9342 | 200.00 | 2023-01-14 | 83 | 1 | 5 | Budget |
| 4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 22760 | 121.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-09-16 | 83 | 6 | 8 | Budget |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 23520 | 10.33 | 2024-02-14 | 83 | 1 | 12 | Actual |
Generated 2025-06-15 07:28:23.407 UTC