[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 305 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 8879 | 135.93 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2025-01-13 | 83 | 1 | 12 | Actual |
| 31511 | 423.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
| 21219 | 395.03 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 3789 | 206.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 26928 | 95.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 36386 | 104.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 11388 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 38067 | 225.23 | 2025-03-15 | 83 | 6 | 12 | Actual |
| 6164 | 53.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 9805 | 223.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 1222 | 102.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 5090 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 31183 | 44.38 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 23402 | 52.89 | 2024-02-13 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 30385 | 393.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 94 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 12944 | 100.00 | 2023-04-15 | 83 | 3 | 6 | Budget |
| 12189 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 7099 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 3403 | 132.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 7707 | 226.84 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-01-13 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 30029 | 118.85 | 2024-08-14 | 83 | 1 | 12 | Actual |
Generated 2025-06-14 08:56:22.700 UTC