[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 281 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14557 | 237.00 | 2023-06-09 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 1773 | 98.00 | 2022-06-09 | 83 | 4 | 6 | Actual |
| 5381 | 200.00 | 2022-09-09 | 83 | 6 | 7 | Budget |
| 38984 | 73.10 | 2025-04-09 | 83 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-02-07 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 16326 | 13.53 | 2023-07-10 | 83 | 5 | 11 | Actual |
| 33551 | 148.62 | 2024-11-08 | 83 | 2 | 13 | Actual |
| 8879 | 135.93 | 2022-12-10 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-03-08 | 83 | 5 | 11 | Actual |
| 36327 | 90.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-04-09 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 30768 | 358.00 | 2024-09-08 | 83 | 1 | 7 | Actual |
| 16979 | 98.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
| 24404 | 53.95 | 2024-03-08 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-12-10 | 83 | 5 | 11 | Actual |
| 20420 | 28.42 | 2023-11-09 | 83 | 5 | 11 | Actual |
| 18159 | 288.97 | 2023-09-09 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-06-09 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-02-07 | 83 | 7 | 3 | Budget |
| 4013 | 101.00 | 2022-08-09 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-03-08 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-11-08 | 83 | 1 | 6 | Actual |
| 31697 | 124.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-11-09 | 83 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-12-10 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-06-08 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-10-08 | 83 | 5 | 11 | Actual |
| 895 | 143.00 | 2022-05-09 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-07-09 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2024-09-08 | 83 | 6 | 4 | Actual |
| 35561 | 87.99 | 2025-01-07 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2024-03-08 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 282 | 165.00 | 2022-05-09 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-02-07 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-02-07 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-06-09 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-05-08 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-03-09 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2023-12-10 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2024-09-08 | 83 | 6 | 11 | Actual |
| 8552 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
| 12377 | 100.00 | 2023-04-09 | 83 | 1 | 3 | Budget |
| 1408 | 154.00 | 2022-06-09 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-04-08 | 83 | 6 | 12 | Actual |
| 4914 | 200.00 | 2022-09-09 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2022-07-10 | 83 | 6 | 4 | Budget |
| 29677 | 273.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 15237 | 80.55 | 2023-06-09 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2025-04-09 | 83 | 6 | 13 | Actual |
| 21960 | 31.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-06-09 | 83 | 6 | 8 | Budget |
| 27279 | 97.00 | 2024-06-08 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-12-10 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-04-09 | 83 | 5 | 6 | Budget |
| 26209 | 320.00 | 2024-05-08 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-07-10 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-08-09 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-05-09 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-06-08 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2023-09-09 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-09-09 | 83 | 2 | 6 | Actual |
| 21247 | 195.02 | 2023-12-10 | 83 | 2 | 8 | Actual |
| 39011 | 73.10 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 9263 | 200.00 | 2023-01-07 | 83 | 6 | 4 | Budget |
| 9992 | 90.00 | 2023-01-07 | 83 | 2 | 8 | Budget |
| 38067 | 225.23 | 2025-03-09 | 83 | 6 | 12 | Actual |
| 13874 | 84.00 | 2023-05-09 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-03-09 | 83 | 1 | 6 | Actual |
| 4584 | 74.00 | 2022-09-09 | 83 | 6 | 3 | Actual |
| 15501 | 408.00 | 2023-07-10 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-03-09 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-11-08 | 83 | 2 | 12 | Actual |
| 27692 | 126.29 | 2024-06-08 | 83 | 6 | 11 | Actual |
| 29883 | 41.19 | 2024-08-08 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-06-09 | 83 | 2 | 6 | Budget |
| 1024 | 90.00 | 2022-05-09 | 83 | 2 | 8 | Budget |
| 19365 | 40.12 | 2023-10-09 | 83 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-01-07 | 83 | 5 | 6 | Actual |
| 4524 | 100.00 | 2022-09-09 | 83 | 1 | 3 | Budget |
| 223 | 217.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2024-08-08 | 83 | 2 | 12 | Actual |
| 32928 | 50.00 | 2024-11-08 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-10-09 | 83 | 1 | 8 | Actual |
Generated 2025-06-08 07:45:05.701 UTC