[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 883 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 9400 | 185.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 10515 | 146.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 7567 | 264.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 32728 | 293.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 34234 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 11250 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 36327 | 90.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 16418 | 9.27 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 28021 | 254.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 26719 | 74.94 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 5321 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 27279 | 97.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 17565 | 397.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 22965 | 103.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 2531 | 100.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 39038 | 127.36 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 37423 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 4120 | 137.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 32928 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 19105 | 259.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 19598 | 334.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 19311 | 14.59 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 35506 | 146.51 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 25698 | 293.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 6367 | 79.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 32848 | 34.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 8504 | 79.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
Generated 2025-07-24 12:31:45.109 UTC