[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 625 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15888 | 64.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-06-18 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-07-19 | 83 | 1 | 11 | Actual |
| 31928 | 311.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2023-07-19 | 83 | 1 | 12 | Actual |
| 16159 | 234.42 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
| 14263 | 13.53 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 12847 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-07-18 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 28198 | 264.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 15145 | 143.51 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-08-18 | 83 | 6 | 12 | Actual |
| 33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-06-18 | 83 | 6 | 4 | Budget |
| 23701 | 42.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2022-11-18 | 83 | 1 | 5 | Budget |
| 12189 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 6913 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
| 13846 | 28.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-08-18 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 33230 | 185.87 | 2024-11-17 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 33887 | 271.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 31837 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2022-10-18 | 83 | 5 | 6 | Budget |
| 23429 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 5184 | 64.00 | 2022-09-18 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
| 29937 | 103.95 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 16653 | 246.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-11-17 | 83 | 4 | 11 | Actual |
| 36684 | 66.72 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 29797 | 261.69 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 7815 | 80.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
| 3868 | 100.00 | 2022-08-18 | 83 | 1 | 6 | Budget |
| 22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2023-11-18 | 83 | 6 | 6 | Actual |
| 35706 | 134.80 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
| 34052 | 62.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 6165 | 50.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
| 27577 | 60.33 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 20220 | 178.36 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
| 16866 | 28.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
Generated 2025-06-17 10:48:21.892 UTC