[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 422 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27048 | 281.00 | 2024-06-08 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-03-09 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-09-09 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2024-08-08 | 83 | 6 | 12 | Actual |
| 31275 | 87.22 | 2024-09-08 | 83 | 1 | 13 | Actual |
| 27778 | 27.36 | 2024-06-08 | 83 | 2 | 12 | Actual |
| 16946 | 46.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-11-08 | 83 | 4 | 11 | Actual |
| 20874 | 181.00 | 2023-12-10 | 83 | 6 | 5 | Actual |
| 5460 | 200.00 | 2022-09-09 | 83 | 1 | 8 | Budget |
| 7335 | 100.00 | 2022-11-09 | 83 | 3 | 6 | Budget |
| 10515 | 146.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-05-09 | 83 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-04-09 | 83 | 2 | 8 | Budget |
| 3543 | 40.00 | 2022-08-09 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-01-07 | 83 | 2 | 11 | Actual |
| 25025 | 66.00 | 2024-04-08 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-05-09 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
| 20987 | 115.00 | 2023-12-10 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-04-09 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-06-08 | 83 | 2 | 13 | Actual |
| 31334 | 159.15 | 2024-09-08 | 83 | 6 | 13 | Actual |
| 33972 | 40.00 | 2024-12-09 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2024-01-07 | 83 | 1 | 12 | Actual |
| 16159 | 234.42 | 2023-07-10 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 8831 | 231.39 | 2022-12-10 | 83 | 1 | 8 | Actual |
| 18981 | 41.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-06-09 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-11-09 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-12-10 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2024-12-09 | 83 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-05-09 | 83 | 3 | 6 | Actual |
| 25176 | 221.00 | 2024-04-08 | 83 | 6 | 7 | Actual |
| 15145 | 143.51 | 2023-06-09 | 83 | 2 | 8 | Actual |
| 2610 | 200.00 | 2022-07-10 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2024-09-08 | 83 | 6 | 4 | Actual |
| 8690 | 200.00 | 2022-12-10 | 83 | 1 | 7 | Budget |
| 2099 | 260.18 | 2022-06-09 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-09-08 | 83 | 1 | 11 | Actual |
| 6960 | 220.00 | 2022-11-09 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-04-08 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-05-09 | 83 | 7 | 3 | Budget |
| 27279 | 97.00 | 2024-06-08 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2024-12-09 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-02-07 | 83 | 1 | 3 | Budget |
| 37338 | 248.00 | 2025-03-09 | 83 | 6 | 5 | Actual |
| 11063 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
| 32635 | 493.00 | 2024-11-08 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2025-01-07 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-09-09 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2023-08-09 | 83 | 6 | 11 | Actual |
| 28729 | 51.82 | 2024-07-09 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-08-09 | 83 | 6 | 7 | Budget |
| 6696 | 149.57 | 2022-10-09 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2023-07-10 | 83 | 1 | 7 | Actual |
| 37833 | 32.67 | 2025-03-09 | 83 | 2 | 11 | Actual |
| 12564 | 230.00 | 2023-04-09 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2022-12-10 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-03-08 | 83 | 3 | 11 | Actual |
| 13602 | 91.00 | 2023-05-09 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-07-09 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-03-09 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-12-10 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2024-06-08 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-09-09 | 83 | 6 | 7 | Budget |
| 23609 | 331.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2022-08-09 | 83 | 6 | 4 | Budget |
| 32425 | 224.06 | 2024-10-08 | 83 | 2 | 13 | Actual |
| 10844 | 115.00 | 2023-02-07 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-12-10 | 83 | 1 | 5 | Budget |
| 36353 | 70.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-03-09 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2024-11-08 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-10 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-10 | 83 | 6 | 8 | Budget |
| 25463 | 26.29 | 2024-04-08 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2025-01-07 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2023-11-09 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-09-09 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2023-12-10 | 83 | 1 | 5 | Actual |
| 5710 | 80.00 | 2022-10-09 | 83 | 6 | 3 | Budget |
| 28756 | 87.99 | 2024-07-09 | 83 | 3 | 11 | Actual |
| 31217 | 188.00 | 2024-09-08 | 83 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
Generated 2025-06-08 14:46:23.453 UTC