[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 54 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 15656 | 141.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 755 | 100.00 | 2022-05-02 | 83 | 6 | 6 | Budget |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 25581 | 6.08 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
Generated 2025-06-01 14:22:23.820 UTC