[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 530 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36353 | 70.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-11-17 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Budget |
| 4851 | 200.00 | 2022-09-18 | 83 | 1 | 5 | Budget |
| 27692 | 126.29 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-09-18 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 32876 | 130.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2022-07-19 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2022-08-18 | 83 | 6 | 5 | Budget |
| 17304 | 35.87 | 2023-08-18 | 83 | 3 | 11 | Actual |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 32928 | 50.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 26534 | 11.40 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 9017 | 127.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-06-18 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-05-18 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-11-18 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 3732 | 167.00 | 2022-08-18 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 19425 | 67.78 | 2023-10-18 | 83 | 6 | 11 | Actual |
| 18604 | 202.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 39185 | 56.08 | 2025-04-18 | 83 | 2 | 12 | Actual |
| 5382 | 136.00 | 2022-09-18 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 11437 | 260.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-11-18 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-06-18 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
| 13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 33052 | 278.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 20987 | 115.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 22457 | 84.80 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 38546 | 106.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 18360 | 37.99 | 2023-09-18 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 33466 | 170.98 | 2024-11-17 | 83 | 6 | 12 | Actual |
| 12298 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 37627 | 303.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 2530 | 147.00 | 2022-07-19 | 83 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-11-18 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 17358 | 14.59 | 2023-08-18 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 1301 | 21.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-09-18 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 21126 | 195.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 15714 | 146.00 | 2023-07-19 | 83 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 25855 | 187.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 35734 | 56.08 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 20539 | 5.01 | 2023-11-18 | 83 | 2 | 12 | Actual |
| 1349 | 217.00 | 2022-06-18 | 83 | 1 | 4 | Actual |
| 19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-04-18 | 83 | 4 | 6 | Budget |
| 7816 | 108.66 | 2022-11-18 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2022-09-18 | 83 | 1 | 6 | Budget |
| 33640 | 344.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-06-17 | 83 | 4 | 11 | Actual |
Generated 2025-06-17 11:09:11.864 UTC