[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37503 | 71.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-05-08 | 83 | 1 | 11 | Actual |
| 8141 | 175.00 | 2022-12-10 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-07-09 | 83 | 1 | 11 | Actual |
| 4387 | 178.36 | 2022-08-09 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2022-10-09 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2022-08-09 | 83 | 1 | 7 | Budget |
| 8551 | 72.00 | 2022-12-10 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-10 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2024-11-08 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2022-09-09 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-08 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-10-09 | 83 | 1 | 4 | Budget |
| 1772 | 100.00 | 2022-06-09 | 83 | 4 | 6 | Budget |
| 33052 | 278.00 | 2024-11-08 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2022-10-09 | 83 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-05-09 | 83 | 4 | 6 | Budget |
| 12768 | 100.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
| 34262 | 281.39 | 2024-12-09 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2023-09-09 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-01-07 | 83 | 3 | 11 | Actual |
| 16568 | 211.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-08-08 | 83 | 2 | 13 | Actual |
| 505 | 133.00 | 2022-05-09 | 83 | 1 | 6 | Actual |
| 21339 | 62.46 | 2023-12-10 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-05-09 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2022-09-09 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2022-09-09 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2023-02-07 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-12-10 | 83 | 4 | 11 | Actual |
| 34554 | 110.34 | 2024-12-09 | 83 | 1 | 12 | Actual |
| 4386 | 100.00 | 2022-08-09 | 83 | 2 | 8 | Budget |
| 8611 | 100.00 | 2022-12-10 | 83 | 6 | 6 | Budget |
| 28346 | 163.00 | 2024-07-09 | 83 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-06-09 | 83 | 6 | 7 | Actual |
| 10053 | 80.00 | 2023-01-07 | 83 | 6 | 8 | Budget |
| 30057 | 25.23 | 2024-08-08 | 83 | 2 | 12 | Actual |
| 7100 | 152.00 | 2022-11-09 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-06-09 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2022-10-09 | 83 | 6 | 3 | Budget |
| 30385 | 393.00 | 2024-09-08 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-06-08 | 83 | 3 | 11 | Actual |
| 11172 | 149.57 | 2023-02-07 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2024-09-08 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2022-09-09 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-05-09 | 83 | 1 | 5 | Budget |
| 9154 | 24.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-07-10 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2024-09-08 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2023-07-10 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-08-09 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
| 35414 | 217.75 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 18101 | 158.00 | 2023-09-09 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-07-09 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-06-09 | 83 | 1 | 5 | Budget |
| 7020 | 162.00 | 2022-11-09 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2023-10-09 | 83 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-05-09 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-09-08 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-03-09 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-10 | 83 | 1 | 8 | Budget |
| 9622 | 80.00 | 2023-01-07 | 83 | 4 | 6 | Budget |
| 29855 | 184.81 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 34176 | 222.00 | 2024-12-09 | 83 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-11-08 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-05-08 | 83 | 1 | 12 | Actual |
| 29022 | 122.31 | 2024-07-09 | 83 | 1 | 13 | Actual |
| 8408 | 60.00 | 2022-12-10 | 83 | 2 | 6 | Budget |
| 26956 | 372.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-11-09 | 83 | 6 | 5 | Actual |
| 4584 | 74.00 | 2022-09-09 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-03-08 | 83 | 3 | 11 | Actual |
| 24944 | 76.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-09 | 83 | 2 | 8 | Budget |
| 7628 | 200.00 | 2022-11-09 | 83 | 6 | 7 | Budget |
| 31391 | 402.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-06-09 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-02-07 | 83 | 6 | 13 | Actual |
| 7238 | 136.00 | 2022-11-09 | 83 | 1 | 6 | Actual |
| 35976 | 233.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-03-09 | 83 | 5 | 11 | Actual |
| 32161 | 92.25 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
Generated 2025-06-08 13:06:04.235 UTC