[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-11-04 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 4013 | 101.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 37805 | 136.93 | 2025-10-04 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 15888 | 64.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 29735 | 479.88 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 17657 | 41.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 28701 | 185.87 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 14263 | 13.53 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 16245 | 11.40 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 29294 | 222.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 15807 | 100.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 17477 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 33853 | 252.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 32928 | 50.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 24971 | 20.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2023-07-07 | 83 | 6 | 7 | Budget |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 36273 | 36.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 8141 | 175.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-11-04 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-10-04 | 83 | 4 | 11 | Actual |
| 13427 | 100.00 | 2023-11-04 | 83 | 6 | 8 | Budget |
| 39065 | 15.65 | 2025-11-04 | 83 | 5 | 11 | Actual |
| 11062 | 295.03 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 9016 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 7706 | 200.00 | 2023-06-06 | 83 | 1 | 8 | Budget |
| 36153 | 313.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 19163 | 437.45 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 9670 | 50.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 20420 | 28.42 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 19105 | 259.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 23107 | 225.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 1820 | 44.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 6307 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-10-04 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 2019 | 151.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 33258 | 69.91 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-11-04 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 14734 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 18387 | 11.40 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 21367 | 34.80 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 7020 | 162.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 8032 | 32.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
Generated 2026-01-04 02:11:07.789 UTC