[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 789 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 18009 | 83.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-06-04 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 8690 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 33138 | 210.18 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 26956 | 372.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 16097 | 342.00 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 9992 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-09-04 | 83 | 5 | 6 | Budget |
| 8141 | 175.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 30091 | 173.10 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-05-04 | 83 | 5 | 6 | Budget |
| 22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 33760 | 376.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 22605 | 351.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 2287 | 139.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-04-04 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-04-04 | 83 | 1 | 3 | Actual |
| 5089 | 118.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 10844 | 115.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 22130 | 222.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-07-05 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-05-04 | 83 | 2 | 6 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-02-02 | 83 | 4 | 11 | Actual |
| 17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-03-03 | 83 | 1 | 8 | Actual |
Generated 2025-06-03 09:30:56.383 UTC