[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 61 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 15714 | 146.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 3075 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
| 27929 | 243.36 | 2024-05-24 | 83 | 6 | 13 | Actual |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
| 1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
| 29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
| 6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
| 18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 6912 | 33.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
| 18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 7567 | 264.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 38360 | 450.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 28488 | 445.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
| 2530 | 147.00 | 2022-06-25 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 30091 | 173.10 | 2024-07-24 | 83 | 6 | 12 | Actual |
Generated 2025-05-24 13:51:46.889 UTC