[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 388 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
| 34701 | 171.43 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-06-04 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-03 | 83 | 1 | 13 | Actual |
| 21126 | 195.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-07-05 | 83 | 1 | 3 | Budget |
| 7955 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 27220 | 106.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-03-04 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 28930 | 25.23 | 2024-07-04 | 83 | 2 | 12 | Actual |
| 17191 | 182.90 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 32763 | 282.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2022-07-05 | 83 | 4 | 6 | Budget |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 1164 | 100.00 | 2022-06-04 | 83 | 1 | 3 | Budget |
| 37833 | 32.67 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 14642 | 209.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 16326 | 13.53 | 2023-07-05 | 83 | 5 | 11 | Actual |
| 32821 | 144.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 18723 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 4012 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
| 32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 8409 | 55.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Budget |
| 7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 19483 | 5.01 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 11639 | 189.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 16299 | 48.63 | 2023-07-05 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 35203 | 51.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 976 | 200.00 | 2022-05-04 | 83 | 1 | 8 | Budget |
| 7021 | 200.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 34353 | 215.66 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 33583 | 238.10 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 36797 | 100.76 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 39099 | 147.57 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 15914 | 57.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 3216 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-07-05 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
Generated 2025-06-03 11:04:21.757 UTC