[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 986 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 15353 | 77.36 | 2023-05-26 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 14263 | 13.53 | 2023-04-25 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
| 34910 | 451.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 17977 | 36.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 11719 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 30208 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 29971 | 116.72 | 2024-07-25 | 83 | 6 | 11 | Actual |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2024-05-25 | 83 | 6 | 13 | Actual |
| 2346 | 74.00 | 2022-06-26 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-05-26 | 83 | 1 | 4 | Actual |
| 23262 | 155.63 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 35706 | 134.80 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
| 4772 | 178.00 | 2022-08-26 | 83 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-03-26 | 83 | 2 | 11 | Actual |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 23228 | 152.60 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 26244 | 248.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 283 | 100.00 | 2022-04-25 | 83 | 6 | 4 | Budget |
| 8937 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-06-25 | 83 | 6 | 13 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 18101 | 158.00 | 2023-08-26 | 83 | 6 | 7 | Actual |
| 39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-04-25 | 83 | 1 | 4 | Budget |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 32876 | 130.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 1488 | 238.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 31986 | 478.36 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 27139 | 104.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-09-24 | 83 | 2 | 11 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 3217 | 304.12 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 26746 | 227.57 | 2024-04-24 | 83 | 2 | 13 | Actual |
| 8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
| 25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-04-25 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2024-07-25 | 83 | 2 | 13 | Actual |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2024-09-24 | 83 | 5 | 11 | Actual |
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
Generated 2025-05-25 12:39:36.656 UTC