[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 280 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31804 | 60.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 4852 | 209.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-02-13 | 83 | 1 | 7 | Budget |
| 24550 | 2.89 | 2024-02-13 | 83 | 2 | 12 | Actual |
| 24231 | 169.27 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-01-14 | 83 | 6 | 7 | Budget |
| 13508 | 341.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 4914 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 222 | 200.00 | 2022-04-15 | 83 | 1 | 4 | Budget |
| 7706 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 8551 | 72.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 9154 | 24.00 | 2022-12-14 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2022-04-15 | 83 | 2 | 8 | Actual |
| 38778 | 255.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-04-15 | 83 | 4 | 6 | Budget |
| 11436 | 200.00 | 2023-02-13 | 83 | 1 | 4 | Budget |
| 32398 | 139.85 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 15237 | 80.55 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 29585 | 102.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 29500 | 153.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
| 33732 | 76.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-08-16 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 5382 | 136.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 14642 | 209.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 36598 | 219.27 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 16360 | 43.31 | 2023-06-16 | 83 | 6 | 11 | Actual |
| 34084 | 92.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 9203 | 253.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 17071 | 169.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
| 26928 | 95.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 2099 | 260.18 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 39277 | 122.31 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 36711 | 89.06 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 22965 | 103.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 3403 | 132.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 8361 | 153.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 17277 | 26.29 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-02-13 | 83 | 5 | 11 | Actual |
| 11389 | 21.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 8689 | 180.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 14018 | 197.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 33795 | 242.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 21126 | 195.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-04-15 | 83 | 6 | 11 | Actual |
| 12564 | 230.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 28701 | 185.87 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 21664 | 232.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 14614 | 44.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-04-15 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-06-16 | 83 | 5 | 11 | Actual |
| 6366 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
| 26480 | 49.70 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
| 2346 | 74.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-07-15 | 83 | 1 | 13 | Actual |
| 11968 | 93.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
Generated 2025-05-15 09:51:28.668 UTC