[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33732 | 76.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 21161 | 178.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
| 27491 | 211.69 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2023-08-18 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-09-18 | 83 | 6 | 7 | Budget |
| 20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 4772 | 178.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-03-18 | 83 | 1 | 12 | Actual |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 8032 | 32.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-06-18 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 23228 | 152.60 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-08-17 | 83 | 1 | 13 | Actual |
| 8751 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 19632 | 220.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 37833 | 32.67 | 2025-03-18 | 83 | 2 | 11 | Actual |
| 26627 | 14.59 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 31724 | 39.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 1301 | 21.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 8033 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 8752 | 169.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-08-18 | 83 | 1 | 3 | Budget |
| 19283 | 81.61 | 2023-10-18 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-07-18 | 83 | 2 | 13 | Actual |
| 5041 | 51.00 | 2022-09-18 | 83 | 2 | 6 | Actual |
| 2207 | 158.66 | 2022-06-18 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 1024 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 29971 | 116.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 3265 | 114.72 | 2022-07-19 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-09-18 | 83 | 1 | 6 | Budget |
| 27139 | 104.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-09-18 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-07-19 | 83 | 2 | 12 | Actual |
| 34000 | 144.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 2346 | 74.00 | 2022-07-19 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Budget |
| 24377 | 35.87 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 9478 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 16625 | 99.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 17191 | 182.90 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 18569 | 419.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2022-09-18 | 83 | 1 | 4 | Budget |
| 6117 | 100.00 | 2022-10-18 | 83 | 1 | 6 | Budget |
| 32515 | 344.00 | 2024-11-17 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 35177 | 80.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 34262 | 281.39 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2022-06-18 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2022-08-18 | 83 | 4 | 6 | Budget |
| 36095 | 284.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-07-19 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 22852 | 131.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-06-18 | 83 | 5 | 6 | Budget |
Generated 2025-06-17 23:08:56.150 UTC