[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 44 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21721 | 43.00 | 2024-01-08 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-12-11 | 83 | 6 | 3 | Budget |
| 16326 | 13.53 | 2023-07-11 | 83 | 5 | 11 | Actual |
| 11968 | 93.00 | 2023-03-10 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2022-08-10 | 83 | 1 | 7 | Budget |
| 17036 | 237.00 | 2023-08-10 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2022-11-10 | 83 | 6 | 6 | Budget |
| 13038 | 60.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
| 17358 | 14.59 | 2023-08-10 | 83 | 5 | 11 | Actual |
| 36855 | 96.51 | 2025-02-08 | 83 | 1 | 12 | Actual |
| 21960 | 31.00 | 2024-01-08 | 83 | 2 | 6 | Actual |
| 5976 | 206.00 | 2022-10-10 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-09-10 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-11-09 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Budget |
| 13098 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 6696 | 149.57 | 2022-10-10 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-09-09 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-05-10 | 83 | 1 | 7 | Budget |
| 33466 | 170.98 | 2024-11-09 | 83 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-05-10 | 83 | 2 | 12 | Actual |
| 23320 | 63.53 | 2024-02-08 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-10-09 | 83 | 6 | 4 | Actual |
| 16625 | 99.00 | 2023-08-10 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-02-08 | 83 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2023-10-10 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 6695 | 100.00 | 2022-10-10 | 83 | 6 | 8 | Budget |
| 16894 | 106.00 | 2023-08-10 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-05-10 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-01-08 | 83 | 6 | 4 | Actual |
| 8080 | 200.00 | 2022-12-11 | 83 | 1 | 4 | Budget |
| 11639 | 189.00 | 2023-03-10 | 83 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-09-09 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-08-09 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2023-12-11 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-07-11 | 83 | 1 | 12 | Actual |
| 33110 | 425.33 | 2024-11-09 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-01-08 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-08-10 | 83 | 6 | 6 | Budget |
| 17657 | 41.00 | 2023-09-10 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-03-09 | 83 | 6 | 4 | Actual |
| 19809 | 163.00 | 2023-11-10 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-01-08 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-01-08 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2023-01-08 | 83 | 1 | 4 | Budget |
| 5243 | 112.00 | 2022-09-10 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-04-10 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-11-09 | 83 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-06-10 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2022-09-10 | 83 | 6 | 5 | Budget |
| 11171 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 18187 | 135.93 | 2023-09-10 | 83 | 2 | 8 | Actual |
| 36273 | 36.00 | 2025-02-08 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-03-10 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-08-10 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2023-08-10 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-01-08 | 83 | 2 | 11 | Actual |
| 5648 | 100.00 | 2022-10-10 | 83 | 1 | 3 | Budget |
| 5184 | 64.00 | 2022-09-10 | 83 | 5 | 6 | Actual |
| 6960 | 220.00 | 2022-11-10 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-10-10 | 83 | 1 | 7 | Budget |
| 16781 | 185.00 | 2023-08-10 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-01-08 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-12-11 | 83 | 6 | 7 | Budget |
| 17331 | 56.08 | 2023-08-10 | 83 | 4 | 11 | Actual |
| 22852 | 131.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-08-09 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2024-12-10 | 83 | 1 | 12 | Actual |
| 35561 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 27604 | 128.42 | 2024-06-09 | 83 | 3 | 11 | Actual |
| 34052 | 62.00 | 2024-12-10 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-03-10 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-12-10 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-03-10 | 83 | 6 | 6 | Budget |
| 13874 | 84.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-10-10 | 83 | 1 | 12 | Actual |
| 4913 | 165.00 | 2022-09-10 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2022-08-10 | 83 | 6 | 3 | Budget |
| 3402 | 100.00 | 2022-08-10 | 83 | 1 | 3 | Budget |
| 28372 | 90.00 | 2024-07-10 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-07-11 | 83 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-04-10 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2023-07-11 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-10-09 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2022-07-11 | 83 | 1 | 7 | Budget |
Generated 2025-06-09 16:39:01.399 UTC