[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9669 | 42.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 38653 | 75.00 | 2025-11-05 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 10923 | 197.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-10-05 | 83 | 6 | 12 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 9805 | 223.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 3868 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-11-05 | 83 | 1 | 7 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 2844 | 150.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 6775 | 155.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 29642 | 383.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 33138 | 210.18 | 2025-06-06 | 83 | 2 | 8 | Actual |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 5570 | 141.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 17129 | 314.72 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 20512 | 8.21 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-09-05 | 83 | 2 | 6 | Budget |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 17392 | 80.55 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 34026 | 94.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 34408 | 101.82 | 2025-07-07 | 83 | 3 | 11 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 20366 | 22.04 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 35293 | 356.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 8552 | 50.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
Generated 2026-01-04 16:22:51.754 UTC