[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 35885 | 162.66 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 35151 | 132.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 5509 | 100.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 34882 | 94.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 28523 | 247.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 27246 | 50.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 4259 | 167.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 9670 | 50.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-10-05 | 83 | 6 | 13 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 27549 | 179.49 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 23402 | 52.89 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 37303 | 301.00 | 2025-10-05 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 20932 | 81.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-10-05 | 83 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 7100 | 152.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 13178 | 200.00 | 2023-11-05 | 83 | 1 | 7 | Budget |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2025-05-06 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 24377 | 35.87 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 30711 | 90.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 17565 | 397.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
Generated 2026-01-04 05:27:59.305 UTC