[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 719 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26304 | 542.00 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 5381 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 10133 | 121.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 5137 | 65.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 35942 | 308.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 11640 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 282 | 165.00 | 2022-05-19 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 38183 | 266.17 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 4993 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 38005 | 86.93 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 35293 | 356.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-09-19 | 83 | 6 | 8 | Budget |
| 34825 | 224.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-05-19 | 83 | 1 | 6 | Budget |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2023-10-19 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-06-19 | 83 | 2 | 11 | Actual |
| 17565 | 397.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 30208 | 155.64 | 2024-08-18 | 83 | 6 | 13 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 33945 | 133.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 30176 | 181.96 | 2024-08-18 | 83 | 2 | 13 | Actual |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 10642 | 46.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2022-07-20 | 83 | 1 | 7 | Budget |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
| 17129 | 314.72 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 6367 | 79.00 | 2022-10-19 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-11-19 | 83 | 6 | 5 | Budget |
| 36273 | 36.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 16894 | 106.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-05-19 | 83 | 4 | 6 | Budget |
| 6037 | 164.00 | 2022-10-19 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 32928 | 50.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 19338 | 22.04 | 2023-10-19 | 83 | 3 | 11 | Actual |
| 9622 | 80.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 7100 | 152.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-10-19 | 83 | 6 | 4 | Actual |
| 3590 | 280.00 | 2022-08-19 | 83 | 1 | 4 | Budget |
| 3402 | 100.00 | 2022-08-19 | 83 | 1 | 3 | Budget |
| 18306 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 7707 | 226.84 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
Generated 2025-06-18 03:05:41.325 UTC