[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 405 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
Generated 2025-05-22 07:19:19.703 UTC