[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3869 | 129.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-07-20 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-09-19 | 83 | 6 | 3 | Budget |
| 37887 | 120.97 | 2025-09-19 | 83 | 4 | 11 | Actual |
| 15353 | 77.36 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2025-06-21 | 83 | 1 | 11 | Actual |
| 28643 | 214.72 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 6117 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 32106 | 167.78 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 4339 | 219.27 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 34496 | 167.78 | 2025-06-21 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 25820 | 270.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-10-20 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 9479 | 140.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 3591 | 245.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-07-20 | 83 | 5 | 6 | Budget |
| 12706 | 200.00 | 2023-10-20 | 83 | 1 | 5 | Budget |
| 19902 | 95.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 8033 | 30.00 | 2023-06-22 | 83 | 7 | 3 | Budget |
| 3464 | 79.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-07-20 | 83 | 6 | 13 | Actual |
| 31986 | 478.36 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2023-05-22 | 83 | 6 | 3 | Budget |
| 10594 | 100.00 | 2023-08-20 | 83 | 1 | 6 | Budget |
| 27220 | 106.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 12991 | 100.00 | 2023-10-20 | 83 | 4 | 6 | Budget |
| 24231 | 169.27 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-11-18 | 83 | 5 | 11 | Actual |
| 33052 | 278.00 | 2025-05-21 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 15179 | 166.24 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 24582 | 12.46 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 26244 | 248.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 5242 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 282 | 165.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 18689 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-09-19 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2025-07-20 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 26150 | 66.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-08-20 | 83 | 1 | 5 | Budget |
| 8141 | 175.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 21664 | 232.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 36564 | 217.75 | 2025-08-20 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 22852 | 131.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-10-20 | 83 | 6 | 8 | Budget |
| 30923 | 313.21 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-09-19 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2025-06-21 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 24145 | 188.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 36095 | 284.00 | 2025-08-20 | 83 | 6 | 4 | Actual |
| 27081 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 37090 | 436.00 | 2025-09-19 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-07-20 | 83 | 1 | 13 | Actual |
| 23050 | 95.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2024-06-21 | 83 | 2 | 11 | Actual |
Generated 2025-12-19 19:32:13.596 UTC