[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 714 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25354 | 86.93 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-18 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-09-18 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 33052 | 278.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
| 9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 28729 | 51.82 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 34262 | 281.39 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
| 8408 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 6775 | 155.00 | 2022-11-18 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2022-08-18 | 83 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 30678 | 58.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-08-18 | 83 | 2 | 6 | Budget |
| 33760 | 376.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 9076 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 5461 | 345.03 | 2022-09-18 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 34000 | 144.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 16688 | 124.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2022-07-19 | 83 | 2 | 8 | Budget |
| 31928 | 311.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-11-17 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 17036 | 237.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 23520 | 10.33 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 16272 | 36.93 | 2023-07-19 | 83 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2024-08-17 | 83 | 1 | 13 | Actual |
| 30300 | 242.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-09-18 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
| 37947 | 123.10 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 13099 | 101.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 6307 | 51.00 | 2022-10-18 | 83 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-02-16 | 83 | 6 | 12 | Actual |
| 19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-08-18 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-06-18 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-11-18 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
| 30478 | 264.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 18101 | 158.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 504 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 16946 | 46.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 16476 | 10.33 | 2023-07-19 | 83 | 6 | 12 | Actual |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
| 22991 | 60.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 8032 | 32.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-04-18 | 83 | 1 | 11 | Actual |
Generated 2025-06-18 02:54:58.202 UTC