[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 670 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 24264 | 234.42 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-06-16 | 83 | 6 | 13 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 36536 | 551.09 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 19070 | 265.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 5089 | 118.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 24971 | 20.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 26871 | 282.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 364 | 172.00 | 2022-05-17 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 34554 | 110.34 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 37947 | 123.10 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 34381 | 41.19 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 31837 | 102.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 6164 | 53.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 28078 | 91.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 37423 | 39.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 6696 | 149.57 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 1676 | 40.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
| 12894 | 42.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
| 30057 | 25.23 | 2024-08-16 | 83 | 2 | 12 | Actual |
| 38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2022-10-17 | 83 | 6 | 3 | Budget |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 8505 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
Generated 2025-06-16 09:12:08.130 UTC