[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 478 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25354 | 86.93 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 33675 | 205.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 33640 | 344.00 | 2024-12-15 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 24639 | 372.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 9478 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 7754 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 23942 | 18.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 24582 | 12.46 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 8080 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 19632 | 220.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 32106 | 167.78 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 7488 | 86.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 33230 | 185.87 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 20042 | 78.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-02-13 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 23375 | 45.44 | 2024-02-13 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 28078 | 91.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 29022 | 122.31 | 2024-07-15 | 83 | 1 | 13 | Actual |
| 27194 | 150.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-15 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 6260 | 100.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 35293 | 356.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-05-15 | 83 | 3 | 11 | Actual |
| 18512 | 16.72 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 33346 | 113.53 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 31483 | 87.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 29259 | 385.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 28902 | 126.29 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 26568 | 52.89 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 1223 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 31837 | 102.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 8690 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
Generated 2025-06-14 18:21:36.584 UTC