[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 930 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37001 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 27811 | 211.40 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 9017 | 127.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-06-19 | 83 | 6 | 6 | Budget |
| 8611 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-05-19 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 19902 | 95.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 5243 | 112.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 34582 | 43.31 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-05-19 | 83 | 6 | 6 | Budget |
| 5322 | 169.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2023-08-19 | 83 | 4 | 11 | Actual |
| 24264 | 234.42 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 30385 | 393.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 8282 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
| 7895 | 114.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
| 1549 | 132.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-06-19 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 26010 | 62.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 602 | 130.00 | 2022-05-19 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 13819 | 108.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-08-19 | 83 | 6 | 5 | Budget |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 32398 | 139.85 | 2024-10-18 | 83 | 1 | 13 | Actual |
| 20366 | 22.04 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 11718 | 123.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
Generated 2025-06-18 20:17:56.531 UTC