[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 310 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24377 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 11910 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
| 21749 | 196.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2023-10-08 | 83 | 5 | 11 | Actual |
| 17036 | 237.00 | 2023-08-08 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2024-08-07 | 83 | 1 | 13 | Actual |
| 19809 | 163.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 5789 | 42.00 | 2022-10-08 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-09-07 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-02-06 | 83 | 5 | 11 | Actual |
| 31183 | 44.38 | 2024-09-07 | 83 | 2 | 12 | Actual |
| 8689 | 180.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
| 38686 | 117.00 | 2025-04-08 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 505 | 133.00 | 2022-05-08 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-09-08 | 83 | 4 | 6 | Budget |
| 1726 | 150.00 | 2022-06-08 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 31546 | 240.00 | 2024-10-07 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 25051 | 34.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-06-08 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-08-07 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 33853 | 252.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
| 26117 | 48.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-08-07 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-06-08 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2022-10-08 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-02-06 | 83 | 2 | 13 | Actual |
| 5243 | 112.00 | 2022-09-08 | 83 | 6 | 6 | Actual |
| 20339 | 25.23 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 8938 | 105.63 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 9726 | 100.00 | 2023-01-06 | 83 | 6 | 6 | Budget |
| 5711 | 83.00 | 2022-10-08 | 83 | 6 | 3 | Actual |
| 35177 | 80.00 | 2025-01-06 | 83 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-05-08 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2022-05-08 | 83 | 3 | 6 | Budget |
| 6834 | 103.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-07-09 | 83 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 29445 | 112.00 | 2024-08-07 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-07-09 | 83 | 5 | 11 | Actual |
| 32670 | 298.00 | 2024-11-07 | 83 | 6 | 4 | Actual |
| 17157 | 126.84 | 2023-08-08 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-06-08 | 83 | 1 | 12 | Actual |
| 282 | 165.00 | 2022-05-08 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 16533 | 358.00 | 2023-08-08 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-03-07 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-09-08 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 13037 | 77.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-06-07 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 30678 | 58.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 364 | 172.00 | 2022-05-08 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 21281 | 169.27 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-06-08 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-08 | 83 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-02-06 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-07-08 | 83 | 2 | 12 | Actual |
| 27371 | 266.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-02-06 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 4524 | 100.00 | 2022-09-08 | 83 | 1 | 3 | Budget |
Generated 2025-06-07 18:57:34.616 UTC