[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 545 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22165 | 225.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 9805 | 223.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 19957 | 111.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 25141 | 306.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 24793 | 104.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-05-19 | 83 | 1 | 6 | Budget |
| 24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 24550 | 2.89 | 2024-03-18 | 83 | 2 | 12 | Actual |
| 17951 | 56.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 9576 | 100.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 7335 | 100.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 8360 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 21960 | 31.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-06-19 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 34176 | 222.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 17071 | 169.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 24465 | 84.80 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 15265 | 13.53 | 2023-06-19 | 83 | 2 | 11 | Actual |
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
| 8081 | 256.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 14676 | 114.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2023-08-19 | 83 | 6 | 11 | Actual |
Generated 2025-06-18 06:19:09.919 UTC