[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 718 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-16 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 21421 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 18661 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 8281 | 140.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2022-10-16 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 9341 | 163.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 12991 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 223 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 6508 | 180.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-05-15 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 19105 | 259.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
| 19751 | 116.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 9727 | 88.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-08-16 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 37685 | 454.12 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 21247 | 195.02 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 9076 | 90.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 22040 | 43.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
| 34026 | 94.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
| 37033 | 157.40 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 33466 | 170.98 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 30091 | 173.10 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
| 14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 28346 | 163.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 19957 | 111.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-11-16 | 83 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 21161 | 178.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
Generated 2025-06-15 20:36:20.795 UTC