[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 427 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27166 | 47.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 21421 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 8081 | 256.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
| 37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 3075 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
| 7382 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 12564 | 230.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 33258 | 69.91 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 35767 | 225.23 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 32188 | 108.21 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 37182 | 90.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
| 38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 33404 | 101.82 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 26209 | 320.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 24203 | 310.18 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2022-10-17 | 83 | 2 | 6 | Budget |
| 36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
Generated 2025-06-16 10:35:33.729 UTC