[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 929 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31009 | 40.12 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 21988 | 122.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 14557 | 237.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 9805 | 223.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 1819 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
| 26091 | 56.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2024-08-18 | 83 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 17812 | 167.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 3323 | 155.63 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 24264 | 234.42 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 31334 | 159.15 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 8831 | 231.39 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 8032 | 32.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-05-19 | 83 | 6 | 12 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 1083 | 126.84 | 2022-05-19 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 32607 | 118.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 34582 | 43.31 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 32928 | 50.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 22725 | 211.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2022-06-19 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 1880 | 88.00 | 2022-06-19 | 83 | 6 | 6 | Actual |
| 22165 | 225.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 2346 | 74.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-06-18 | 83 | 2 | 12 | Actual |
| 32014 | 257.15 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 12564 | 230.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 24582 | 12.46 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 33404 | 101.82 | 2024-11-18 | 83 | 1 | 12 | Actual |
| 4387 | 178.36 | 2022-08-19 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-08-19 | 83 | 1 | 3 | Budget |
| 28372 | 90.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
Generated 2025-06-18 05:04:35.245 UTC