[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 460 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24793 | 104.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
| 15749 | 163.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 24550 | 2.89 | 2024-03-18 | 83 | 2 | 12 | Actual |
| 29763 | 213.21 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
| 17657 | 41.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 21783 | 103.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 28233 | 256.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 10785 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 10516 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
| 27081 | 195.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 8220 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Budget |
| 13367 | 80.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
| 13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 282 | 165.00 | 2022-05-19 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 29049 | 232.84 | 2024-07-19 | 83 | 2 | 13 | Actual |
| 10642 | 46.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 10594 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-10-19 | 83 | 1 | 11 | Actual |
| 33795 | 242.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 11719 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 36478 | 290.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 2610 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 36246 | 150.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
| 20009 | 43.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 36061 | 480.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-05-19 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 03:54:20.217 UTC