[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 917 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 15024 | 295.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 33551 | 148.62 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 36916 | 151.83 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 33018 | 402.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 282 | 165.00 | 2022-05-19 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 22605 | 351.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-06-19 | 83 | 3 | 6 | Budget |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 31804 | 60.00 | 2024-10-18 | 83 | 5 | 6 | Actual |
| 7567 | 264.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 32763 | 282.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-05-19 | 83 | 2 | 6 | Budget |
| 8505 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 13038 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 31986 | 478.36 | 2024-10-18 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 32550 | 209.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 29500 | 153.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-09-19 | 83 | 1 | 11 | Actual |
| 20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 8361 | 153.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 2347 | 90.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 5381 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 21988 | 122.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-06-19 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 1773 | 98.00 | 2022-06-19 | 83 | 4 | 6 | Actual |
| 2794 | 40.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 6508 | 180.00 | 2022-10-19 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 3732 | 167.00 | 2022-08-19 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 34 | 100.00 | 2022-05-19 | 83 | 1 | 3 | Budget |
| 35588 | 84.80 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
Generated 2025-06-18 18:31:58.491 UTC