[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 756 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 3138 | 100.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 24465 | 84.80 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 13178 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 22424 | 53.95 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 10516 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 9017 | 127.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 10923 | 197.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 1409 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 2938 | 59.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 11499 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 15656 | 141.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
Generated 2025-06-20 22:04:32.318 UTC