[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 966 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3652 | 157.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 31928 | 311.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 21281 | 169.27 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 17685 | 175.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 27658 | 44.38 | 2024-07-24 | 83 | 5 | 11 | Actual |
| 11111 | 143.51 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 30571 | 125.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 1819 | 50.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
| 12237 | 98.05 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 27631 | 100.76 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 30513 | 241.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 5837 | 278.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 7955 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 6117 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 12297 | 129.87 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 28291 | 135.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 35151 | 132.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 10054 | 164.72 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 23348 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 11436 | 200.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 25613 | 10.33 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 25051 | 34.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 10785 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 37125 | 292.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 34408 | 101.82 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 23402 | 52.89 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 26779 | 162.66 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 26117 | 48.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 35942 | 308.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 12438 | 80.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 25436 | 34.80 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 16533 | 358.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-07-24 | 83 | 3 | 11 | Actual |
Generated 2025-07-24 17:37:08.787 UTC