[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33052 | 278.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-05-06 | 83 | 2 | 8 | Budget |
| 21247 | 195.02 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 5382 | 136.00 | 2022-09-06 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-06-06 | 83 | 2 | 6 | Budget |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 24465 | 84.80 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 36095 | 284.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 602 | 130.00 | 2022-05-06 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2022-07-07 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 976 | 200.00 | 2022-05-06 | 83 | 1 | 8 | Budget |
| 22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 37536 | 118.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-07-07 | 83 | 1 | 4 | Budget |
| 5461 | 345.03 | 2022-09-06 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-11-06 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-08-06 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 4200 | 158.00 | 2022-08-06 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 19070 | 265.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 2795 | 29.00 | 2022-07-07 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-06 | 83 | 6 | 3 | Budget |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 38836 | 470.79 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 20719 | 50.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-05-06 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 34733 | 141.61 | 2024-12-06 | 83 | 6 | 13 | Actual |
| 3789 | 206.00 | 2022-08-06 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-09-06 | 83 | 1 | 5 | Actual |
| 33312 | 72.04 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2023-10-06 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 22284 | 158.66 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 16217 | 81.61 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 18723 | 137.00 | 2023-10-06 | 83 | 6 | 4 | Actual |
| 9479 | 140.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2023-06-06 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-09-06 | 83 | 3 | 6 | Budget |
| 36684 | 66.72 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 1960 | 190.00 | 2022-06-06 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 33945 | 133.00 | 2024-12-06 | 83 | 1 | 6 | Actual |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2022-09-06 | 83 | 2 | 8 | Budget |
| 14769 | 122.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 7021 | 200.00 | 2022-11-06 | 83 | 6 | 4 | Budget |
| 5837 | 278.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 35852 | 167.92 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 27429 | 429.88 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
| 28398 | 69.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 33551 | 148.62 | 2024-11-05 | 83 | 2 | 13 | Actual |
| 11766 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 9669 | 42.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-07-07 | 83 | 6 | 6 | Actual |
Generated 2025-06-05 10:30:58.130 UTC