[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 905 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
| 38627 | 77.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 33404 | 101.82 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
| 28372 | 90.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
| 20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 32961 | 129.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 2794 | 40.00 | 2022-06-25 | 83 | 2 | 6 | Budget |
| 30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 29472 | 38.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 22760 | 121.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
| 3464 | 79.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
| 4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 32161 | 92.25 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 9478 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 13819 | 108.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 17:43:53.827 UTC