[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 426 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 39038 | 127.36 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 13319 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
| 8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 1165 | 142.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 5041 | 51.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 553 | 46.00 | 2022-04-23 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
| 13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
| 24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
Generated 2025-05-23 19:41:17.394 UTC