[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2023-09-18 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-09-18 | 83 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-02-16 | 83 | 6 | 12 | Actual |
| 9805 | 223.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-07-19 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 5837 | 278.00 | 2022-10-18 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 8032 | 32.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 5321 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
| 16533 | 358.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 24322 | 60.33 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 26332 | 231.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
| 7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
| 4060 | 57.00 | 2022-08-18 | 83 | 5 | 6 | Actual |
| 2610 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Actual |
| 11062 | 295.03 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 33583 | 238.10 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 37182 | 90.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 8879 | 135.93 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 2609 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Budget |
| 7627 | 191.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 15265 | 13.53 | 2023-06-18 | 83 | 2 | 11 | Actual |
| 23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 18187 | 135.93 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-09-18 | 83 | 6 | 7 | Budget |
| 38453 | 253.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
| 10594 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 32550 | 209.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2022-08-18 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-07-19 | 83 | 3 | 6 | Budget |
| 36478 | 290.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 1409 | 100.00 | 2022-06-18 | 83 | 6 | 4 | Budget |
| 16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 9479 | 140.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 21875 | 125.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 34435 | 94.38 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 15117 | 384.42 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 35506 | 146.51 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-05-18 | 83 | 6 | 12 | Actual |
| 38601 | 155.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-09-18 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2023-07-19 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-06-17 | 83 | 1 | 13 | Actual |
| 7100 | 152.00 | 2022-11-18 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-18 | 83 | 1 | 8 | Budget |
| 32340 | 168.85 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 34052 | 62.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
Generated 2025-06-17 09:18:41.458 UTC