[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16746 | 185.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 648 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 38183 | 266.17 | 2025-03-16 | 83 | 6 | 13 | Actual |
| 32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2023-09-16 | 83 | 6 | 11 | Actual |
| 20393 | 49.70 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 10378 | 135.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-05-16 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 7429 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
| 35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 33312 | 72.04 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 31426 | 215.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 18604 | 202.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 36974 | 164.41 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 36153 | 313.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
| 30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2023-01-14 | 83 | 1 | 6 | Budget |
| 11862 | 86.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 22910 | 89.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 6960 | 220.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 19191 | 190.48 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2022-06-16 | 83 | 2 | 6 | Actual |
| 20311 | 86.93 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 10379 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 2610 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-02-14 | 83 | 5 | 11 | Actual |
| 16894 | 106.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2022-09-16 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 2146 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
| 19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 27869 | 78.45 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 10053 | 80.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
| 31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
Generated 2025-06-15 20:35:28.964 UTC