[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 721 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28318 | 34.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 23017 | 67.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 32248 | 101.82 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 23915 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-09-17 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 24022 | 64.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-07-19 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 2610 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 1223 | 90.00 | 2022-06-18 | 83 | 6 | 3 | Budget |
| 6214 | 140.00 | 2022-10-18 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 7954 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 16533 | 358.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 4584 | 74.00 | 2022-09-18 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-10-17 | 83 | 2 | 13 | Actual |
| 4914 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
| 36883 | 24.16 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 26010 | 62.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
| 22640 | 202.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 8140 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2022-08-18 | 83 | 1 | 3 | Budget |
| 26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2023-09-18 | 83 | 1 | 11 | Actual |
| 9805 | 223.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-09-18 | 83 | 7 | 3 | Budget |
| 38152 | 141.61 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 15292 | 33.74 | 2023-06-18 | 83 | 3 | 11 | Actual |
| 33583 | 238.10 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 23729 | 224.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 29259 | 385.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
| 8937 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 11310 | 89.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-10-18 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 32961 | 129.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-06-18 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2022-10-18 | 83 | 7 | 3 | Budget |
| 37860 | 116.72 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 6367 | 79.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 17565 | 397.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 15444 | 16.72 | 2023-06-18 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 9726 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 3591 | 245.00 | 2022-08-18 | 83 | 1 | 4 | Actual |
Generated 2025-06-17 04:16:20.467 UTC