[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12188 | 245.03 | 2023-03-14 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-02-12 | 83 | 2 | 6 | Budget |
| 35615 | 18.84 | 2025-01-12 | 83 | 5 | 11 | Actual |
| 21630 | 312.00 | 2024-01-12 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-03-14 | 83 | 2 | 13 | Actual |
| 22284 | 158.66 | 2024-01-12 | 83 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-06-13 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 32248 | 101.82 | 2024-10-13 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-01-12 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-02-12 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 13724 | 203.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-06-14 | 83 | 6 | 7 | Actual |
| 29642 | 383.00 | 2024-08-13 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 25409 | 32.67 | 2024-04-13 | 83 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-02-12 | 83 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 31334 | 159.15 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 4387 | 178.36 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-02-12 | 83 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
| 22852 | 131.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-06-14 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-03-14 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-10-13 | 83 | 6 | 6 | Actual |
| 9400 | 185.00 | 2023-01-12 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-04-13 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-10-13 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 4662 | 40.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
| 27631 | 100.76 | 2024-06-13 | 83 | 4 | 11 | Actual |
| 27279 | 97.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-10-14 | 83 | 1 | 6 | Budget |
| 22370 | 35.87 | 2024-01-12 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-02-12 | 83 | 2 | 13 | Actual |
| 8878 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 12990 | 112.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 16097 | 342.00 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-14 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-03-14 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-01-12 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-06-14 | 83 | 1 | 7 | Budget |
| 15593 | 60.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-03-14 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
| 9669 | 42.00 | 2023-01-12 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-03-14 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-06-13 | 83 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 37210 | 471.00 | 2025-03-14 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 25176 | 221.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 14350 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 24523 | 9.27 | 2024-03-13 | 83 | 1 | 12 | Actual |
| 5836 | 280.00 | 2022-10-14 | 83 | 1 | 4 | Budget |
| 7707 | 226.84 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2022-08-14 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-14 | 83 | 2 | 6 | Actual |
| 6164 | 53.00 | 2022-10-14 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-06-13 | 83 | 6 | 4 | Actual |
| 2794 | 40.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
| 12297 | 129.87 | 2023-03-14 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-13 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-02-12 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 13427 | 100.00 | 2023-04-14 | 83 | 6 | 8 | Budget |
| 35976 | 233.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 34825 | 224.00 | 2025-01-12 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2022-10-14 | 83 | 1 | 7 | Budget |
| 18816 | 185.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-01-12 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
Generated 2025-06-13 08:19:10.745 UTC