[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 435 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37860 | 116.72 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 9017 | 127.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 12565 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 24145 | 188.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 27194 | 150.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 9865 | 139.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-04-19 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 14908 | 64.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 29910 | 110.34 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 13959 | 88.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2024-12-18 | 83 | 1 | 11 | Actual |
| 25051 | 34.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 20393 | 49.70 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 29387 | 231.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 12237 | 98.05 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 38686 | 117.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 424 | 200.00 | 2022-04-19 | 83 | 6 | 5 | Budget |
| 33732 | 76.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 95 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 19844 | 135.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 3324 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 24550 | 2.89 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 5897 | 133.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 1165 | 142.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-04-19 | 83 | 6 | 11 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 9342 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 39011 | 73.10 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 8081 | 256.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 8360 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 14175 | 167.75 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 23200 | 285.93 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 12706 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 35151 | 132.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
Generated 2025-05-19 22:10:48.868 UTC