[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 496 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15444 | 16.72 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 37860 | 116.72 | 2025-02-12 | 83 | 3 | 11 | Actual |
| 30981 | 148.63 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 20662 | 221.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 22424 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
| 9479 | 140.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 2286 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 37338 | 248.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 33110 | 425.33 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-02-12 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-04-14 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 13178 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
| 13367 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 15656 | 141.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 1408 | 154.00 | 2022-05-15 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-01-13 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-07-15 | 83 | 1 | 8 | Budget |
| 1300 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 30678 | 58.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-03-15 | 83 | 4 | 6 | Actual |
| 5896 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
| 28372 | 90.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 25354 | 86.93 | 2024-03-14 | 83 | 1 | 11 | Actual |
| 38601 | 155.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 16445 | 5.01 | 2023-06-15 | 83 | 2 | 12 | Actual |
| 35003 | 335.00 | 2024-12-13 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 36883 | 24.16 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 30357 | 94.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 1960 | 190.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-04-14 | 83 | 6 | 7 | Budget |
| 37125 | 292.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 2147 | 151.08 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-02-12 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 15292 | 33.74 | 2023-05-15 | 83 | 3 | 11 | Actual |
| 39304 | 231.08 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 1025 | 134.42 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 25234 | 367.75 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 836 | 178.00 | 2022-04-14 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 32876 | 130.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 15179 | 166.24 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 24851 | 143.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 34910 | 451.00 | 2024-12-13 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 37245 | 317.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 36246 | 150.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2023-12-13 | 83 | 6 | 12 | Actual |
| 34825 | 224.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 27220 | 106.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 6117 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 19311 | 14.59 | 2023-09-14 | 83 | 2 | 11 | Actual |
| 5243 | 112.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 21069 | 96.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
Generated 2025-05-14 14:53:36.316 UTC