[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 412 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 16920 | 72.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 19929 | 36.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-11-25 | 83 | 5 | 6 | Budget |
| 15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 28398 | 69.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 24999 | 121.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 8938 | 105.63 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 38778 | 255.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 282 | 165.00 | 2022-04-24 | 83 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-11-25 | 83 | 7 | 3 | Budget |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 3075 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
| 27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
| 4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
Generated 2025-05-25 02:08:13.815 UTC