[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 315 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 13959 | 88.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 12944 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 1959 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
| 33432 | 24.16 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 36738 | 83.74 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-06-16 | 83 | 6 | 3 | Budget |
| 26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-09-16 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-09-16 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
| 5649 | 113.00 | 2022-10-16 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2022-09-16 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-08-16 | 83 | 1 | 11 | Actual |
| 34084 | 92.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 28398 | 69.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-07-17 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 24759 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2023-07-17 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-07-17 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 2794 | 40.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 25084 | 95.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 8458 | 140.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-10-16 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 17036 | 237.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
| 15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
| 26480 | 49.70 | 2024-05-15 | 83 | 3 | 11 | Actual |
Generated 2025-06-15 19:42:39.041 UTC