[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 333 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17508 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 17777 | 135.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 3402 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 28523 | 247.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 6261 | 114.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 30478 | 264.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 16272 | 36.93 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 895 | 143.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
| 34295 | 219.27 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 7286 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 8504 | 79.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 2099 | 260.18 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 9806 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
| 20662 | 221.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 32961 | 129.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 23970 | 117.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 30981 | 148.63 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 26065 | 100.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 28318 | 34.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 21039 | 58.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 20366 | 22.04 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 11111 | 143.51 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 976 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 17450 | 6.08 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 16839 | 111.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 29174 | 217.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
Generated 2025-06-14 18:24:14.013 UTC