[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 39 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 12768 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 13602 | 91.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-04-23 | 83 | 2 | 11 | Actual |
| 1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
| 11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
| 17897 | 32.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 32215 | 36.93 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
| 1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
| 7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 31183 | 44.38 | 2024-08-23 | 83 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
Generated 2025-05-23 20:35:19.751 UTC