[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19957 | 111.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 19844 | 135.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 16894 | 106.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-08-24 | 83 | 1 | 11 | Actual |
| 17071 | 169.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 19311 | 14.59 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 31009 | 40.12 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 3216 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 32670 | 298.00 | 2025-05-25 | 83 | 6 | 4 | Actual |
| 17129 | 314.72 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 20134 | 160.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2025-06-25 | 83 | 1 | 11 | Actual |
| 27896 | 234.59 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 3138 | 100.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-08-24 | 83 | 3 | 11 | Actual |
| 8032 | 32.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2025-10-24 | 83 | 5 | 6 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 25820 | 270.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 1409 | 100.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 11499 | 200.00 | 2023-09-23 | 83 | 6 | 4 | Budget |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 29883 | 41.19 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-08-24 | 83 | 6 | 5 | Budget |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-08-24 | 83 | 1 | 13 | Actual |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 9527 | 51.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 12047 | 200.00 | 2023-09-23 | 83 | 1 | 7 | Budget |
| 2208 | 90.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2025-06-25 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 32425 | 224.06 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 16039 | 230.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 30598 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2023-06-26 | 83 | 1 | 3 | Budget |
| 21783 | 103.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 6037 | 164.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-10-24 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 30176 | 181.96 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 9341 | 163.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 9262 | 196.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 23375 | 45.44 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 6214 | 140.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 2473 | 285.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 28198 | 264.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
Generated 2025-12-23 20:26:23.343 UTC