[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2025-06-21 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 34582 | 43.31 | 2025-06-21 | 83 | 2 | 12 | Actual |
| 14642 | 209.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-10-20 | 83 | 1 | 5 | Budget |
| 10193 | 80.00 | 2023-08-20 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-09-19 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 20253 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 22342 | 81.61 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 15024 | 295.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 16125 | 157.14 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 7955 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Budget |
| 11063 | 200.00 | 2023-08-20 | 83 | 1 | 8 | Budget |
| 15536 | 197.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2023-06-22 | 83 | 7 | 3 | Budget |
| 36656 | 202.89 | 2025-08-20 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-11-19 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 2147 | 151.08 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 27778 | 27.36 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 18101 | 158.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 34052 | 62.00 | 2025-06-21 | 83 | 5 | 6 | Actual |
| 4445 | 157.14 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 31302 | 155.64 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 4524 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 2938 | 59.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2023-05-22 | 83 | 1 | 5 | Budget |
| 27929 | 243.36 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 33346 | 113.53 | 2025-05-21 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-08-20 | 83 | 1 | 7 | Actual |
| 29971 | 116.72 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 896 | 100.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 12767 | 126.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-07-20 | 83 | 6 | 4 | Actual |
| 12846 | 109.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2023-05-22 | 83 | 1 | 4 | Budget |
| 36855 | 96.51 | 2025-08-20 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 2424 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 12847 | 100.00 | 2023-10-20 | 83 | 1 | 6 | Budget |
| 12768 | 100.00 | 2023-10-20 | 83 | 6 | 5 | Budget |
| 16866 | 28.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 30626 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-07-20 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 23402 | 52.89 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 17812 | 167.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 21783 | 103.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 25554 | 8.21 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-07-20 | 83 | 2 | 8 | Budget |
| 20009 | 43.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 21126 | 195.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 32215 | 36.93 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 36711 | 89.06 | 2025-08-20 | 83 | 3 | 11 | Actual |
| 29552 | 56.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 27896 | 234.59 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 27081 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2025-06-21 | 83 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 9263 | 200.00 | 2023-07-20 | 83 | 6 | 4 | Budget |
| 19311 | 14.59 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 32161 | 92.25 | 2025-04-20 | 83 | 3 | 11 | Actual |
Generated 2025-12-19 09:28:08.071 UTC