[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 703 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-11-17 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 24465 | 84.80 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
| 2938 | 59.00 | 2022-07-19 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-02-16 | 83 | 5 | 11 | Actual |
| 11968 | 93.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-10-18 | 83 | 1 | 8 | Budget |
| 36095 | 284.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 24322 | 60.33 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 6508 | 180.00 | 2022-10-18 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-06-18 | 83 | 6 | 8 | Budget |
| 32188 | 108.21 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2022-08-18 | 83 | 1 | 3 | Budget |
| 16476 | 10.33 | 2023-07-19 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 10053 | 80.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 25915 | 234.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 21039 | 58.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 23107 | 225.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-06-17 | 83 | 2 | 12 | Actual |
| 15319 | 50.76 | 2023-06-18 | 83 | 4 | 11 | Actual |
| 28398 | 69.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 31546 | 240.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
| 20311 | 86.93 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 16653 | 246.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 4711 | 240.00 | 2022-09-18 | 83 | 1 | 4 | Actual |
| 5090 | 100.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
| 27139 | 104.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 21988 | 122.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 12439 | 76.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-11-18 | 83 | 6 | 12 | Actual |
| 4852 | 209.00 | 2022-09-18 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 37477 | 102.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
| 9865 | 139.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
| 2530 | 147.00 | 2022-07-19 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2022-08-18 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
| 21069 | 96.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2022-08-18 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-10-18 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2024-09-17 | 83 | 6 | 13 | Actual |
| 9669 | 42.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 5322 | 169.00 | 2022-09-18 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
| 10643 | 50.00 | 2023-02-16 | 83 | 2 | 6 | Budget |
| 15947 | 78.00 | 2023-07-19 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 34026 | 94.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
Generated 2025-06-17 09:25:28.839 UTC