[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 818 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 17450 | 6.08 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 5089 | 118.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 2207 | 158.66 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 31426 | 215.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 39219 | 211.40 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 32961 | 129.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 01:23:33.483 UTC