[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1820 | 44.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 14734 | 194.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
| 23462 | 66.72 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 8458 | 140.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 5322 | 169.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 6038 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
| 35386 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 35825 | 81.96 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 12377 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 31986 | 478.36 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 32014 | 257.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 649 | 84.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 20782 | 145.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-04-19 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 32106 | 167.78 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 10845 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 6117 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 37182 | 90.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 16894 | 106.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 14317 | 35.87 | 2023-04-19 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 18604 | 202.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 8409 | 55.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 3542 | 40.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 2937 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 23402 | 52.89 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 7754 | 90.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 15237 | 80.55 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 10844 | 115.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 222 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 23142 | 257.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 11251 | 158.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 8552 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 6164 | 53.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-04-19 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 8878 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 22284 | 158.66 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 9944 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 1677 | 49.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 22073 | 89.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 3966 | 136.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 14934 | 55.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 39304 | 231.08 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 23729 | 224.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
Generated 2025-05-19 04:02:39.012 UTC