[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 304 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39099 | 147.57 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 37947 | 123.10 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 21247 | 195.02 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 38686 | 117.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 12376 | 124.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-02-12 | 83 | 1 | 12 | Actual |
| 17277 | 26.29 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 6834 | 103.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 4013 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-02-12 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 24582 | 12.46 | 2024-02-12 | 83 | 6 | 12 | Actual |
| 28701 | 185.87 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 37536 | 118.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 4200 | 158.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
| 23857 | 163.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 16625 | 99.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 27577 | 60.33 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 17358 | 14.59 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 20932 | 81.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 17071 | 169.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-04-14 | 83 | 6 | 5 | Budget |
| 15411 | 8.21 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 38836 | 470.79 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 28581 | 554.12 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 12564 | 230.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 8219 | 184.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-05-15 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2025-02-12 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-04-14 | 83 | 1 | 4 | Actual |
| 10984 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 9202 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
| 601 | 200.00 | 2022-04-14 | 83 | 3 | 6 | Budget |
| 24022 | 64.00 | 2024-02-12 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 7238 | 136.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 20393 | 49.70 | 2023-10-15 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 39337 | 213.54 | 2025-03-15 | 83 | 6 | 13 | Actual |
| 19425 | 67.78 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 5136 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 30626 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 27778 | 27.36 | 2024-05-14 | 83 | 2 | 12 | Actual |
| 12297 | 129.87 | 2023-02-12 | 83 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 27429 | 429.88 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 10457 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 32188 | 108.21 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 24203 | 310.18 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-05-15 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-09-13 | 83 | 6 | 8 | Actual |
Generated 2025-05-14 15:26:39.724 UTC