[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 899 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16418 | 9.27 | 2023-06-26 | 83 | 1 | 12 | Actual |
| 4711 | 240.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-09-24 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2024-07-25 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 7160 | 157.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 7287 | 63.00 | 2022-10-26 | 83 | 2 | 6 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 22937 | 21.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 16360 | 43.31 | 2023-06-26 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2022-08-26 | 83 | 4 | 6 | Budget |
| 977 | 273.81 | 2022-04-25 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 8032 | 32.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 1628 | 100.00 | 2022-05-26 | 83 | 1 | 6 | Budget |
| 20339 | 25.23 | 2023-10-26 | 83 | 2 | 11 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-07-25 | 83 | 3 | 6 | Actual |
| 20782 | 145.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-11-26 | 83 | 2 | 6 | Budget |
| 26209 | 320.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2023-11-26 | 83 | 1 | 11 | Actual |
| 13240 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 27658 | 44.38 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 3590 | 280.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 14053 | 238.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 1348 | 200.00 | 2022-05-26 | 83 | 1 | 4 | Budget |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
| 35203 | 51.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-04-25 | 83 | 2 | 6 | Budget |
| 9341 | 163.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 35588 | 84.80 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2023-08-26 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-10-25 | 83 | 6 | 13 | Actual |
| 4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 38627 | 77.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-09-24 | 83 | 2 | 13 | Actual |
| 11436 | 200.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 29585 | 102.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-05-26 | 83 | 1 | 7 | Budget |
| 18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
| 11111 | 143.51 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
| 20747 | 241.00 | 2023-11-26 | 83 | 1 | 4 | Actual |
Generated 2025-05-25 03:55:22.739 UTC