[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 780 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
| 2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-08-24 | 83 | 2 | 11 | Actual |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 9341 | 163.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
| 27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
| 32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
Generated 2025-05-23 20:25:10.332 UTC