[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 418 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29971 | 116.72 | 2024-08-09 | 83 | 6 | 11 | Actual |
| 21367 | 34.80 | 2023-12-11 | 83 | 2 | 11 | Actual |
| 31009 | 40.12 | 2024-09-09 | 83 | 2 | 11 | Actual |
| 5788 | 40.00 | 2022-10-10 | 83 | 7 | 3 | Budget |
| 21448 | 11.40 | 2023-12-11 | 83 | 5 | 11 | Actual |
| 17870 | 113.00 | 2023-09-10 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2022-08-10 | 83 | 6 | 4 | Budget |
| 12377 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
| 29855 | 184.81 | 2024-08-09 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2024-08-09 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-10-10 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-05-10 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-05-09 | 83 | 2 | 6 | Actual |
| 15714 | 146.00 | 2023-07-11 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-06-10 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-05-10 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-10 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-05-10 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-11-09 | 83 | 1 | 11 | Actual |
| 33404 | 101.82 | 2024-11-09 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2024-11-09 | 83 | 3 | 11 | Actual |
| 10786 | 68.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-01-08 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2023-08-10 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-10-10 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-12-10 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
| 9342 | 200.00 | 2023-01-08 | 83 | 1 | 5 | Budget |
| 33675 | 205.00 | 2024-12-10 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-11-10 | 83 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-07-11 | 83 | 4 | 6 | Budget |
| 9527 | 51.00 | 2023-01-08 | 83 | 2 | 6 | Actual |
| 21247 | 195.02 | 2023-12-11 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-11-10 | 83 | 5 | 11 | Actual |
| 19632 | 220.00 | 2023-11-10 | 83 | 6 | 3 | Actual |
| 6038 | 200.00 | 2022-10-10 | 83 | 6 | 5 | Budget |
| 20220 | 178.36 | 2023-11-10 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 16299 | 48.63 | 2023-07-11 | 83 | 4 | 11 | Actual |
| 27577 | 60.33 | 2024-06-09 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 5508 | 160.18 | 2022-09-10 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-10 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-05-09 | 83 | 6 | 11 | Actual |
| 18901 | 39.00 | 2023-10-10 | 83 | 2 | 6 | Actual |
| 31986 | 478.36 | 2024-10-09 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2023-03-10 | 83 | 6 | 6 | Actual |
| 31334 | 159.15 | 2024-09-09 | 83 | 6 | 13 | Actual |
| 4259 | 167.00 | 2022-08-10 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-04-10 | 83 | 2 | 8 | Actual |
| 24582 | 12.46 | 2024-03-09 | 83 | 6 | 12 | Actual |
| 23050 | 95.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-06-09 | 83 | 6 | 13 | Actual |
| 36684 | 66.72 | 2025-02-08 | 83 | 2 | 11 | Actual |
| 4338 | 200.00 | 2022-08-10 | 83 | 1 | 8 | Budget |
| 38653 | 75.00 | 2025-04-10 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2024-10-09 | 83 | 2 | 11 | Actual |
| 34176 | 222.00 | 2024-12-10 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-06-10 | 83 | 2 | 8 | Budget |
| 1550 | 200.00 | 2022-06-10 | 83 | 6 | 5 | Budget |
| 10738 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 32425 | 224.06 | 2024-10-09 | 83 | 2 | 13 | Actual |
| 5136 | 100.00 | 2022-09-10 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2024-08-09 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-09-10 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-11-10 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-08-09 | 83 | 2 | 6 | Actual |
| 21039 | 58.00 | 2023-12-11 | 83 | 5 | 6 | Actual |
| 7430 | 39.00 | 2022-11-10 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-02-08 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-06-10 | 83 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-05-10 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-02-08 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-01-08 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-01-08 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-07-11 | 83 | 1 | 8 | Budget |
| 2794 | 40.00 | 2022-07-11 | 83 | 2 | 6 | Budget |
| 29294 | 222.00 | 2024-08-09 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2022-12-11 | 83 | 4 | 6 | Budget |
| 174 | 30.00 | 2022-05-10 | 83 | 7 | 3 | Budget |
| 27631 | 100.76 | 2024-06-09 | 83 | 4 | 11 | Actual |
| 7238 | 136.00 | 2022-11-10 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-05-10 | 83 | 6 | 5 | Budget |
| 14235 | 67.78 | 2023-05-10 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-03-10 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2022-07-11 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
| 11767 | 68.00 | 2023-03-10 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-06-09 | 83 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-09 | 83 | 1 | 8 | Actual |
Generated 2025-06-09 09:02:10.328 UTC