[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23729 | 224.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-04-17 | 83 | 2 | 11 | Actual |
| 16688 | 124.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-06-18 | 83 | 1 | 3 | Budget |
| 26956 | 372.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 2891 | 101.00 | 2022-07-19 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 3653 | 200.00 | 2022-08-18 | 83 | 6 | 4 | Budget |
| 4259 | 167.00 | 2022-08-18 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-11-18 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 21933 | 76.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 37451 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2023-07-19 | 83 | 5 | 11 | Actual |
| 6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2024-11-17 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 21069 | 96.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 1725 | 200.00 | 2022-06-18 | 83 | 3 | 6 | Budget |
| 504 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-06-18 | 83 | 1 | 5 | Budget |
| 32876 | 130.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-06-18 | 83 | 1 | 8 | Budget |
| 553 | 46.00 | 2022-05-18 | 83 | 2 | 6 | Actual |
| 3465 | 80.00 | 2022-08-18 | 83 | 6 | 3 | Budget |
| 18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
| 16299 | 48.63 | 2023-07-19 | 83 | 4 | 11 | Actual |
| 36301 | 144.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 19338 | 22.04 | 2023-10-18 | 83 | 3 | 11 | Actual |
| 32961 | 129.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 7021 | 200.00 | 2022-11-18 | 83 | 6 | 4 | Budget |
| 35123 | 45.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-06-18 | 83 | 2 | 8 | Budget |
| 15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
| 16097 | 342.00 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 11719 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 20932 | 81.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-11-18 | 83 | 1 | 5 | Budget |
| 19598 | 334.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 38836 | 470.79 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 14557 | 237.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 18009 | 83.00 | 2023-09-18 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 11815 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 36386 | 104.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-09-18 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 34052 | 62.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2022-07-19 | 83 | 4 | 6 | Budget |
| 13098 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 6961 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 27658 | 44.38 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 27986 | 398.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 27549 | 179.49 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-08-18 | 83 | 6 | 5 | Budget |
| 37210 | 471.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
Generated 2025-06-17 04:25:12.764 UTC