[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 730 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 37396 | 116.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 12110 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 5322 | 169.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 13037 | 77.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 31275 | 87.22 | 2024-09-16 | 83 | 1 | 13 | Actual |
| 2747 | 110.00 | 2022-07-18 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 3789 | 206.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 19338 | 22.04 | 2023-10-17 | 83 | 3 | 11 | Actual |
| 22991 | 60.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 34496 | 167.78 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 12894 | 42.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2022-07-18 | 83 | 6 | 4 | Budget |
| 10643 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 6913 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 32902 | 97.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 9992 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
Generated 2025-06-16 20:50:24.071 UTC