[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 23462 | 66.72 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 7336 | 138.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 16920 | 72.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 24550 | 2.89 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 16299 | 48.63 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 22937 | 21.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 22014 | 75.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 21069 | 96.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 30385 | 393.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 3265 | 114.72 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
Generated 2025-06-20 05:37:34.220 UTC