[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 563 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6117 | 100.00 | 2022-10-18 | 83 | 1 | 6 | Budget |
| 5461 | 345.03 | 2022-09-18 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2022-08-18 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-02-16 | 83 | 5 | 11 | Actual |
| 33795 | 242.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-03-18 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 15059 | 227.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 26719 | 74.94 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 16946 | 46.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-07-19 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 20339 | 25.23 | 2023-11-18 | 83 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-11-18 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-06-18 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-08-18 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-07-19 | 83 | 6 | 4 | Budget |
| 32188 | 108.21 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2022-10-18 | 83 | 3 | 6 | Actual |
| 29139 | 397.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
| 20874 | 181.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 8505 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 23320 | 63.53 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 18981 | 41.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 29049 | 232.84 | 2024-07-18 | 83 | 2 | 13 | Actual |
| 9993 | 196.54 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 4013 | 101.00 | 2022-08-18 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 21394 | 56.08 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 39277 | 122.31 | 2025-04-18 | 83 | 1 | 13 | Actual |
| 27986 | 398.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 25698 | 293.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
| 7567 | 264.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-06-18 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 17331 | 56.08 | 2023-08-18 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 30478 | 264.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 10319 | 200.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 33346 | 113.53 | 2024-11-17 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 18009 | 83.00 | 2023-09-18 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
| 12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-07-19 | 83 | 3 | 6 | Budget |
| 20627 | 372.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 5789 | 42.00 | 2022-10-18 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 29500 | 153.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 20042 | 78.00 | 2023-11-18 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 33887 | 271.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 8081 | 256.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
Generated 2025-06-17 20:47:55.703 UTC