[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 335 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 35151 | 132.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
| 10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-04-23 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
| 17897 | 32.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 30265 | 417.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 9399 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
| 6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 20009 | 43.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 5648 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 7627 | 191.00 | 2022-10-24 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
Generated 2025-05-23 17:07:23.103 UTC