[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 676 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 423 | 140.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 4711 | 240.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 16688 | 124.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 13959 | 88.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 3916 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 24999 | 121.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 15536 | 197.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 3075 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 33551 | 148.62 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 11062 | 295.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 15353 | 77.36 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 12438 | 80.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 23609 | 331.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 5382 | 136.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 8361 | 153.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 31804 | 60.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 3869 | 129.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2023-12-25 | 83 | 2 | 12 | Actual |
| 5788 | 40.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 11578 | 204.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 15024 | 295.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 9527 | 51.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 3590 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 32550 | 209.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 7336 | 138.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 8552 | 50.00 | 2023-01-25 | 83 | 5 | 6 | Budget |
| 21219 | 395.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 3542 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 15179 | 166.24 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 7628 | 200.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 2937 | 50.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 26719 | 74.94 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 14642 | 209.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 23320 | 63.53 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 24350 | 26.29 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 30652 | 71.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 35386 | 466.24 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 31724 | 39.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 25463 | 26.29 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 10643 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 2890 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 37033 | 157.40 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 26661 | 15.65 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
Generated 2025-07-24 12:54:34.430 UTC