[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32821 | 144.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-07-05 | 83 | 7 | 3 | Budget |
| 10844 | 115.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 32048 | 254.12 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-04 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-06-04 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 37090 | 436.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 24203 | 310.18 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 28756 | 87.99 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-05-04 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-06-04 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
| 25262 | 179.87 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 27279 | 97.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 5382 | 136.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-05-04 | 83 | 4 | 6 | Budget |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 19070 | 265.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 22165 | 225.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
Generated 2025-06-03 15:04:02.750 UTC