[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 744 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 35448 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
| 16039 | 230.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 13038 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
| 11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 21367 | 34.80 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 25733 | 213.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 5242 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 16272 | 36.93 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 2530 | 147.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 2346 | 74.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 15411 | 8.21 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 11436 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 15714 | 146.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
Generated 2025-06-20 03:10:47.847 UTC