[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 891 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
| 38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 14614 | 44.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 16979 | 98.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
| 25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 22342 | 81.61 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 4260 | 200.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
| 12439 | 76.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 6508 | 180.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
| 6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
| 6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
| 35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
| 29642 | 383.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
Generated 2025-05-23 11:51:17.726 UTC