[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 457 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 34701 | 171.43 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2022-10-17 | 83 | 6 | 3 | Budget |
| 21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 15593 | 60.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-06-16 | 83 | 1 | 13 | Actual |
| 20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
| 7159 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 36598 | 219.27 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 7429 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 7382 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 21339 | 62.46 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 29910 | 110.34 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 22397 | 46.50 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 34026 | 94.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 29352 | 293.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
| 26534 | 11.40 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 835 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
| 9806 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 28318 | 34.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2022-07-18 | 83 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
Generated 2025-06-16 09:34:33.307 UTC