[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 840 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22397 | 46.50 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 30803 | 276.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 5382 | 136.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 34882 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 12188 | 245.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 25698 | 293.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 9342 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 23462 | 66.72 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 5040 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 5089 | 118.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
| 33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 35706 | 134.80 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
Generated 2025-06-20 04:56:34.063 UTC