[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 570 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16920 | 72.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
| 18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 28021 | 254.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 1628 | 100.00 | 2022-05-25 | 83 | 1 | 6 | Budget |
| 32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 5649 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 21749 | 196.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-05-25 | 83 | 1 | 11 | Actual |
| 14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
| 33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 35706 | 134.80 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
Generated 2025-05-24 08:30:42.409 UTC