[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 364 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26746 | 227.57 | 2024-05-04 | 83 | 2 | 13 | Actual |
| 24431 | 12.46 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-04 | 83 | 1 | 13 | Actual |
| 11498 | 169.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 17450 | 6.08 | 2023-08-05 | 83 | 1 | 12 | Actual |
| 7955 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 37747 | 296.54 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 24731 | 42.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-05-05 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 39065 | 15.65 | 2025-04-05 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 27220 | 106.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 21394 | 56.08 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-08-05 | 83 | 2 | 6 | Budget |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 18159 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-08-05 | 83 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 8751 | 200.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 7754 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2022-08-05 | 83 | 6 | 3 | Budget |
| 17870 | 113.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 1223 | 90.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
| 35885 | 162.66 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 9202 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
| 35151 | 132.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
| 7568 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 18929 | 105.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2022-08-05 | 83 | 6 | 7 | Budget |
| 8140 | 200.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 28581 | 554.12 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 26244 | 248.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 12894 | 42.00 | 2023-04-05 | 83 | 2 | 6 | Actual |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 34262 | 281.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-06-04 | 83 | 2 | 13 | Actual |
| 21161 | 178.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-07-06 | 83 | 3 | 6 | Budget |
| 10270 | 36.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 649 | 84.00 | 2022-05-05 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 11767 | 68.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
Generated 2025-06-04 16:06:47.810 UTC