[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28198 | 264.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 8504 | 79.00 | 2023-06-27 | 83 | 4 | 6 | Actual |
| 11577 | 200.00 | 2023-09-24 | 83 | 1 | 5 | Budget |
| 2286 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 9526 | 60.00 | 2023-07-25 | 83 | 2 | 6 | Budget |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 20719 | 50.00 | 2024-06-26 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-26 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2023-09-24 | 83 | 1 | 6 | Budget |
| 13240 | 200.00 | 2023-10-25 | 83 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 33795 | 242.00 | 2025-06-26 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2025-05-26 | 83 | 1 | 13 | Actual |
| 39065 | 15.65 | 2025-10-25 | 83 | 5 | 11 | Actual |
| 14967 | 79.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2024-04-25 | 83 | 6 | 12 | Actual |
| 21013 | 79.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-09-24 | 83 | 4 | 6 | Actual |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 38956 | 160.34 | 2025-10-25 | 83 | 1 | 11 | Actual |
| 14614 | 44.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2023-03-27 | 83 | 7 | 3 | Budget |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-10-25 | 83 | 1 | 4 | Actual |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2024-02-24 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 12846 | 109.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 6446 | 200.00 | 2023-04-26 | 83 | 1 | 7 | Budget |
| 1880 | 88.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 16039 | 230.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2023-04-26 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2024-06-26 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2023-07-25 | 83 | 3 | 6 | Budget |
| 15888 | 64.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 174 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 24264 | 234.42 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2024-03-26 | 83 | 1 | 4 | Actual |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 8408 | 60.00 | 2023-06-27 | 83 | 2 | 6 | Budget |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 5460 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2023-02-24 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-09-24 | 83 | 6 | 7 | Budget |
| 31334 | 159.15 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 1549 | 132.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2023-06-27 | 83 | 1 | 7 | Budget |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-25 | 83 | 6 | 8 | Budget |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 9623 | 77.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 24999 | 121.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-09-24 | 83 | 5 | 11 | Actual |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 21630 | 312.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2024-05-26 | 83 | 2 | 12 | Actual |
| 33583 | 238.10 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 9727 | 88.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
Generated 2025-12-24 09:22:20.972 UTC