[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 15656 | 141.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 18479 | 11.40 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 20220 | 178.36 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 30652 | 71.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 4992 | 116.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 19689 | 94.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
| 38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
Generated 2025-05-24 04:41:13.264 UTC