[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 910 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 34176 | 222.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 30652 | 71.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 39219 | 211.40 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 11863 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 33675 | 205.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 5975 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 9263 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 16004 | 256.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 25382 | 13.53 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 17777 | 135.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
Generated 2025-06-21 06:08:44.737 UTC