[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 526 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27139 | 104.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 19929 | 36.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 22165 | 225.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 4992 | 116.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 5836 | 280.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
| 3965 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 22640 | 202.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 1773 | 98.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
| 7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 31639 | 266.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 17191 | 182.90 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 15888 | 64.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 20192 | 328.36 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 3464 | 79.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 11578 | 204.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 8409 | 55.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 2844 | 150.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 14290 | 51.82 | 2023-05-15 | 83 | 3 | 11 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 36738 | 83.74 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 17508 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 6696 | 149.57 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 2147 | 151.08 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 3916 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 4013 | 101.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 34701 | 171.43 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 19483 | 5.01 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 7100 | 152.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 10595 | 120.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
Generated 2025-06-14 18:40:57.632 UTC