[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 784 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 4259 | 167.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 18661 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 23262 | 155.63 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 19632 | 220.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 27081 | 195.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2022-08-19 | 83 | 1 | 8 | Budget |
| 34381 | 41.19 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 8551 | 72.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 9478 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 32398 | 139.85 | 2024-10-18 | 83 | 1 | 13 | Actual |
| 7383 | 93.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 4711 | 240.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 37503 | 71.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 36855 | 96.51 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 24582 | 12.46 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
| 2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
| 20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 13177 | 174.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-06-19 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2023-10-19 | 83 | 1 | 11 | Actual |
| 33732 | 76.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 26150 | 66.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-09-19 | 83 | 4 | 6 | Budget |
| 29472 | 38.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-05-19 | 83 | 4 | 6 | Budget |
| 18689 | 220.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 32188 | 108.21 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 9805 | 223.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 26091 | 56.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 15353 | 77.36 | 2023-06-19 | 83 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 12846 | 109.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
Generated 2025-06-18 05:20:18.643 UTC