[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 567 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7430 | 39.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 7895 | 114.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 20220 | 178.36 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 36095 | 284.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 11310 | 89.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 34733 | 141.61 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 7707 | 226.84 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-05-15 | 83 | 6 | 11 | Actual |
| 3789 | 206.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 19225 | 157.14 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 8140 | 200.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 23142 | 257.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 22818 | 173.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
| 11767 | 68.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 29855 | 184.81 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 27194 | 150.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 3138 | 100.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 22852 | 131.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 31036 | 117.78 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 35942 | 308.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 28078 | 91.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
| 1223 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 895 | 143.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 26746 | 227.57 | 2024-05-14 | 83 | 2 | 13 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 5710 | 80.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
| 13874 | 84.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
Generated 2025-06-14 11:33:22.876 UTC