[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 752 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27429 | 429.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 22852 | 131.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 21721 | 43.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 9202 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 18101 | 158.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 36095 | 284.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 8033 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 19225 | 157.14 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 24145 | 188.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 6835 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 30678 | 58.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 39011 | 73.10 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 30208 | 155.64 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 34674 | 157.40 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 27048 | 281.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 4584 | 74.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 16894 | 106.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 14018 | 197.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 31275 | 87.22 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 35003 | 335.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 3138 | 100.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 32398 | 139.85 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 29174 | 217.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 9077 | 86.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 10844 | 115.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 6214 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 17657 | 41.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 8504 | 79.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 14614 | 44.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 19541 | 11.40 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 17071 | 169.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 1773 | 98.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 9262 | 196.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
Generated 2025-07-24 12:13:29.227 UTC