[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 537 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7021 | 200.00 | 2022-10-26 | 83 | 6 | 4 | Budget |
| 31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 9865 | 139.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2022-11-26 | 83 | 6 | 4 | Actual |
| 32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-11-26 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-05-26 | 83 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-06-26 | 83 | 6 | 3 | Actual |
| 36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 14263 | 13.53 | 2023-04-25 | 83 | 2 | 11 | Actual |
| 38743 | 397.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-04-25 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 34496 | 167.78 | 2024-11-25 | 83 | 6 | 11 | Actual |
| 26534 | 11.40 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 29259 | 385.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 6260 | 100.00 | 2022-09-25 | 83 | 4 | 6 | Budget |
| 19689 | 94.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
| 2099 | 260.18 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-11-25 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 4772 | 178.00 | 2022-08-26 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-04-25 | 83 | 6 | 12 | Actual |
| 34176 | 222.00 | 2024-11-25 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-08-25 | 83 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 5461 | 345.03 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
| 8610 | 112.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 11389 | 21.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 1488 | 238.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-04-25 | 83 | 6 | 5 | Budget |
| 5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 20782 | 145.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 9945 | 361.69 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 8458 | 140.00 | 2022-11-26 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 5381 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
Generated 2025-05-25 12:53:59.618 UTC