[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 521 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33230 | 185.87 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2024-08-16 | 83 | 2 | 12 | Actual |
| 29552 | 56.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 27220 | 106.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 21039 | 58.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 17777 | 135.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 9805 | 223.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 34701 | 171.43 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 13367 | 80.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 31334 | 159.15 | 2024-09-16 | 83 | 6 | 13 | Actual |
| 8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 14175 | 167.75 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 5184 | 64.00 | 2022-09-17 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2023-07-18 | 83 | 3 | 11 | Actual |
| 23764 | 167.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 30385 | 393.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 17191 | 182.90 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 1025 | 134.42 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 2667 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 6214 | 140.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
Generated 2025-06-16 20:50:12.710 UTC