[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 538 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 35615 | 18.84 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 10786 | 68.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 20366 | 22.04 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 25613 | 10.33 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
| 27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 9575 | 138.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-10-15 | 83 | 1 | 13 | Actual |
| 27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
| 32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 4913 | 165.00 | 2022-09-16 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
| 35038 | 195.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2023-09-16 | 83 | 2 | 11 | Actual |
| 3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
| 12236 | 80.00 | 2023-03-16 | 83 | 2 | 8 | Budget |
| 25581 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 8032 | 32.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 23552 | 12.46 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2023-01-14 | 83 | 6 | 7 | Budget |
| 3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 11311 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 8937 | 80.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 35561 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 5041 | 51.00 | 2022-09-16 | 83 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-08-15 | 83 | 4 | 11 | Actual |
Generated 2025-06-15 05:09:36.890 UTC