[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 921 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 26365 | 222.30 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 17777 | 135.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 32215 | 36.93 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 16920 | 72.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 17:01:52.957 UTC