[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 10319 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 28581 | 554.12 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-04-21 | 83 | 6 | 5 | Budget |
| 32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 20662 | 221.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 12894 | 42.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 19809 | 163.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 6164 | 53.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 2996 | 130.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 35448 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 24582 | 12.46 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 5896 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 2937 | 50.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 5570 | 141.99 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
Generated 2025-06-20 18:48:25.886 UTC