[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 350 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7238 | 136.00 | 2022-11-08 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 16625 | 99.00 | 2023-08-08 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-10-08 | 83 | 1 | 7 | Actual |
| 2938 | 59.00 | 2022-07-09 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-08 | 83 | 5 | 11 | Actual |
| 14967 | 79.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-05-08 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-08 | 83 | 2 | 8 | Budget |
| 7954 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
| 5090 | 100.00 | 2022-09-08 | 83 | 3 | 6 | Budget |
| 26037 | 21.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-02-06 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-10-08 | 83 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-02-06 | 83 | 5 | 6 | Actual |
| 14175 | 167.75 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-08 | 83 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2024-12-08 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2023-07-09 | 83 | 5 | 11 | Actual |
| 2531 | 100.00 | 2022-07-09 | 83 | 6 | 4 | Budget |
| 5788 | 40.00 | 2022-10-08 | 83 | 7 | 3 | Budget |
| 4851 | 200.00 | 2022-09-08 | 83 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-10-08 | 83 | 1 | 5 | Budget |
| 29910 | 110.34 | 2024-08-07 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2024-08-07 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-09-08 | 83 | 6 | 12 | Actual |
| 13900 | 70.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2023-07-09 | 83 | 1 | 12 | Actual |
| 11311 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 23200 | 285.93 | 2024-02-06 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-08-08 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-06-08 | 83 | 1 | 6 | Budget |
| 11766 | 50.00 | 2023-03-08 | 83 | 2 | 6 | Budget |
| 19717 | 192.00 | 2023-11-08 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-11-08 | 83 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-02-06 | 83 | 3 | 11 | Actual |
| 15501 | 408.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 8505 | 80.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
| 17331 | 56.08 | 2023-08-08 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-01-06 | 83 | 4 | 11 | Actual |
| 3264 | 90.00 | 2022-07-09 | 83 | 2 | 8 | Budget |
| 32607 | 118.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 16920 | 72.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-01-06 | 83 | 7 | 3 | Actual |
| 34176 | 222.00 | 2024-12-08 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 28106 | 493.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 18421 | 48.63 | 2023-09-08 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-09-08 | 83 | 5 | 11 | Actual |
| 33887 | 271.00 | 2024-12-08 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-10-08 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 23017 | 67.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
| 31986 | 478.36 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2023-08-08 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
| 19425 | 67.78 | 2023-10-08 | 83 | 6 | 11 | Actual |
| 23142 | 257.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2022-08-08 | 83 | 1 | 5 | Budget |
| 1083 | 126.84 | 2022-05-08 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-09-08 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-06-08 | 83 | 2 | 11 | Actual |
| 34234 | 466.24 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-11-08 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-04-08 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 27986 | 398.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-11-08 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
| 16272 | 36.93 | 2023-07-09 | 83 | 3 | 11 | Actual |
| 8140 | 200.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
Generated 2025-06-07 14:31:27.317 UTC