[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 405 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36095 | 284.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 17977 | 36.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 38005 | 86.93 | 2025-03-17 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 16946 | 46.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2023-06-17 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-10-17 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 8689 | 180.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 10845 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 26037 | 21.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-04-17 | 83 | 2 | 12 | Actual |
| 25382 | 13.53 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 34616 | 197.57 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 37860 | 116.72 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-07-18 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 22397 | 46.50 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 11767 | 68.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 4773 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 16894 | 106.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-09-17 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
| 15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
Generated 2025-06-16 15:06:00.262 UTC