[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10739 | 117.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 36353 | 70.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 30571 | 125.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 648 | 100.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 27658 | 44.38 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 15117 | 384.42 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 13846 | 28.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 8408 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 6038 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 12047 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 24674 | 223.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 25025 | 66.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 7159 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 27631 | 100.76 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 13630 | 167.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 23609 | 331.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 35414 | 217.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
Generated 2025-05-20 15:06:55.574 UTC