[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 501 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 7336 | 138.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 9154 | 24.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-10-17 | 83 | 1 | 3 | Budget |
| 21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
| 32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
| 33853 | 252.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 25855 | 187.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
| 20134 | 160.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 30861 | 596.55 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 35825 | 81.96 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 3075 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
| 13367 | 80.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 7099 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 14018 | 197.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 12564 | 230.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 9670 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 5090 | 100.00 | 2022-09-17 | 83 | 3 | 6 | Budget |
| 34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 21988 | 122.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
Generated 2025-06-16 15:02:41.335 UTC