[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 666 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 31752 | 143.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 10594 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 11640 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 38653 | 75.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 31097 | 126.29 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 6587 | 200.00 | 2022-10-19 | 83 | 1 | 8 | Budget |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 16533 | 358.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-05-18 | 83 | 2 | 13 | Actual |
| 696 | 55.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 27929 | 243.36 | 2024-06-18 | 83 | 6 | 13 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2024-08-18 | 83 | 2 | 12 | Actual |
| 17331 | 56.08 | 2023-08-19 | 83 | 4 | 11 | Actual |
| 26065 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
| 36564 | 217.75 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 32635 | 493.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 22760 | 121.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 835 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
| 9400 | 185.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-06-19 | 83 | 3 | 6 | Budget |
| 9399 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 1772 | 100.00 | 2022-06-19 | 83 | 4 | 6 | Budget |
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 4584 | 74.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 28078 | 91.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 31183 | 44.38 | 2024-09-18 | 83 | 2 | 12 | Actual |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 16245 | 11.40 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 13427 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 22937 | 21.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 4851 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 23996 | 77.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
Generated 2025-06-18 03:23:23.205 UTC