[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32425 | 224.06 | 2024-10-13 | 83 | 2 | 13 | Actual |
| 24350 | 26.29 | 2024-03-13 | 83 | 2 | 11 | Actual |
| 364 | 172.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 24731 | 42.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 11969 | 100.00 | 2023-03-14 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-03-13 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 39157 | 128.42 | 2025-04-14 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2023-01-12 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-03-14 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-03-13 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-09-13 | 83 | 2 | 13 | Actual |
| 19483 | 5.01 | 2023-10-14 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-08-13 | 83 | 1 | 13 | Actual |
| 27194 | 150.00 | 2024-06-13 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-03-14 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 26365 | 222.30 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-08-14 | 83 | 6 | 12 | Actual |
| 14408 | 9.27 | 2023-05-14 | 83 | 1 | 12 | Actual |
| 10133 | 121.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-06-13 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2022-10-14 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2024-01-12 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-06-14 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-10-14 | 83 | 6 | 12 | Actual |
| 29259 | 385.00 | 2024-08-13 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-04-14 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 32106 | 167.78 | 2024-10-13 | 83 | 1 | 11 | Actual |
| 1408 | 154.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-03-14 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 7628 | 200.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 29472 | 38.00 | 2024-08-13 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-02-12 | 83 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-03-14 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 21448 | 11.40 | 2023-12-15 | 83 | 5 | 11 | Actual |
| 10595 | 120.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
| 26746 | 227.57 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 38240 | 375.00 | 2025-04-14 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-02-12 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-02-12 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2024-10-13 | 83 | 6 | 8 | Actual |
| 7287 | 63.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 3789 | 206.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
| 3653 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
| 4386 | 100.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 3917 | 64.00 | 2022-08-14 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 31334 | 159.15 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 38332 | 64.00 | 2025-04-14 | 83 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-02-12 | 83 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-10-14 | 83 | 1 | 7 | Budget |
| 12894 | 42.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-03-14 | 83 | 6 | 5 | Budget |
| 5836 | 280.00 | 2022-10-14 | 83 | 1 | 4 | Budget |
| 3543 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-01-12 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-10-14 | 83 | 5 | 6 | Budget |
| 27929 | 243.36 | 2024-06-13 | 83 | 6 | 13 | Actual |
| 12516 | 47.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-06-14 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-03-14 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 10643 | 50.00 | 2023-02-12 | 83 | 2 | 6 | Budget |
| 28729 | 51.82 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 32014 | 257.15 | 2024-10-13 | 83 | 2 | 8 | Actual |
| 17331 | 56.08 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-04-14 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 12439 | 76.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-02-12 | 83 | 1 | 4 | Actual |
Generated 2025-06-13 03:59:21.804 UTC