[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 440 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31009 | 40.12 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-04-15 | 83 | 2 | 12 | Actual |
| 1408 | 154.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 8282 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 8458 | 140.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 36536 | 551.09 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 29022 | 122.31 | 2024-07-15 | 83 | 1 | 13 | Actual |
| 18360 | 37.99 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 1348 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 11968 | 93.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 9400 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 22014 | 75.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 12047 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 14642 | 209.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 6775 | 155.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 16039 | 230.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 17157 | 126.84 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 20311 | 86.93 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 22725 | 211.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 17450 | 6.08 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 3868 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 32550 | 209.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 25496 | 67.78 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 3403 | 132.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 32728 | 293.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 2747 | 110.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-03-15 | 83 | 1 | 11 | Actual |
| 25733 | 213.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
Generated 2025-06-14 20:05:00.349 UTC