[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 832 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 17358 | 14.59 | 2023-08-19 | 83 | 5 | 11 | Actual |
| 22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
| 223 | 217.00 | 2022-05-19 | 83 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 14523 | 296.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2023-10-19 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
| 10133 | 121.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-19 | 83 | 3 | 11 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
| 3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 4525 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 10193 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 15024 | 295.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 32961 | 129.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 36061 | 480.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 12110 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 4851 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 835 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
| 2938 | 59.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 37536 | 118.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 35767 | 225.23 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 8282 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 31036 | 117.78 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 31697 | 124.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
| 5897 | 133.00 | 2022-10-19 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-06-19 | 83 | 6 | 12 | Actual |
| 8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-06-19 | 83 | 6 | 11 | Actual |
| 15237 | 80.55 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 19483 | 5.01 | 2023-10-19 | 83 | 1 | 12 | Actual |
Generated 2025-06-18 23:50:15.084 UTC