[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 29 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29139 | 397.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-05-07 | 83 | 2 | 13 | Actual |
| 20042 | 78.00 | 2023-11-08 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-08-08 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-11-08 | 83 | 5 | 11 | Actual |
| 6696 | 149.57 | 2022-10-08 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2022-10-08 | 83 | 6 | 7 | Budget |
| 34052 | 62.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-10-08 | 83 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-02-06 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 3652 | 157.00 | 2022-08-08 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-05-08 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 9076 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 32763 | 282.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 27166 | 47.00 | 2024-06-07 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-08-07 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2022-08-08 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 15714 | 146.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-04-08 | 83 | 2 | 12 | Actual |
| 32048 | 254.12 | 2024-10-07 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
| 18874 | 74.00 | 2023-10-08 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2022-09-08 | 83 | 1 | 7 | Budget |
| 16946 | 46.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-04-08 | 83 | 6 | 6 | Budget |
| 17870 | 113.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2024-12-08 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 22251 | 148.05 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-07-09 | 83 | 6 | 3 | Budget |
| 33795 | 242.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-05-08 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-05-08 | 83 | 5 | 6 | Budget |
| 36738 | 83.74 | 2025-02-06 | 83 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2025-01-06 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-02-06 | 83 | 3 | 11 | Actual |
| 26480 | 49.70 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 1550 | 200.00 | 2022-06-08 | 83 | 6 | 5 | Budget |
| 32728 | 293.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 33551 | 148.62 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 21783 | 103.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 37125 | 292.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
| 7100 | 152.00 | 2022-11-08 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-08-08 | 83 | 1 | 6 | Budget |
| 26091 | 56.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-08-08 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2023-09-08 | 83 | 1 | 12 | Actual |
| 21394 | 56.08 | 2023-12-09 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2024-07-08 | 83 | 1 | 13 | Actual |
| 30300 | 242.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2022-08-08 | 83 | 7 | 3 | Budget |
| 39157 | 128.42 | 2025-04-08 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 17191 | 182.90 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-04-08 | 83 | 5 | 11 | Actual |
| 5788 | 40.00 | 2022-10-08 | 83 | 7 | 3 | Budget |
| 22040 | 43.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-01-06 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-07-09 | 83 | 6 | 12 | Actual |
| 34496 | 167.78 | 2024-12-08 | 83 | 6 | 11 | Actual |
| 22548 | 17.78 | 2024-01-06 | 83 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-09-08 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2023-10-08 | 83 | 6 | 12 | Actual |
| 36327 | 90.00 | 2025-02-06 | 83 | 4 | 6 | Actual |
| 18278 | 67.78 | 2023-09-08 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 14466 | 13.53 | 2023-05-08 | 83 | 6 | 12 | Actual |
| 16299 | 48.63 | 2023-07-09 | 83 | 4 | 11 | Actual |
| 31275 | 87.22 | 2024-09-07 | 83 | 1 | 13 | Actual |
| 24886 | 147.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-05-08 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2025-04-08 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-10-07 | 83 | 4 | 6 | Actual |
Generated 2025-06-07 20:12:56.122 UTC