[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11863 | 100.00 | 2023-09-19 | 83 | 4 | 6 | Budget |
| 19598 | 334.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 8610 | 112.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2023-06-22 | 83 | 1 | 4 | Budget |
| 3542 | 40.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 18723 | 137.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
| 20253 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 38183 | 266.17 | 2025-09-19 | 83 | 6 | 13 | Actual |
| 23552 | 12.46 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-09-19 | 83 | 6 | 8 | Actual |
| 23017 | 67.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 19013 | 94.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 19365 | 40.12 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 27220 | 106.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-07-20 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-09-19 | 83 | 5 | 6 | Budget |
| 20662 | 221.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-08-20 | 83 | 6 | 8 | Budget |
| 9203 | 253.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 8457 | 100.00 | 2023-06-22 | 83 | 3 | 6 | Budget |
| 10594 | 100.00 | 2023-08-20 | 83 | 1 | 6 | Budget |
| 2795 | 29.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 35328 | 296.00 | 2025-07-20 | 83 | 6 | 7 | Actual |
| 17777 | 135.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 38653 | 75.00 | 2025-10-20 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 22852 | 131.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 6696 | 149.57 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 7816 | 108.66 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 33732 | 76.00 | 2025-06-21 | 83 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-08-20 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-10-20 | 83 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 28902 | 126.29 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-08-20 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2025-06-21 | 83 | 4 | 11 | Actual |
| 37536 | 118.00 | 2025-09-19 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-09-19 | 83 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-09-19 | 83 | 3 | 11 | Actual |
| 5509 | 100.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-07-20 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 11767 | 68.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 21482 | 51.82 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 32398 | 139.85 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 39185 | 56.08 | 2025-10-20 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-05-22 | 83 | 7 | 3 | Budget |
| 31483 | 87.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 39065 | 15.65 | 2025-10-20 | 83 | 5 | 11 | Actual |
| 31546 | 240.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 31155 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 12705 | 215.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 11766 | 50.00 | 2023-09-19 | 83 | 2 | 6 | Budget |
| 19483 | 5.01 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 95 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 33524 | 134.59 | 2025-05-21 | 83 | 1 | 13 | Actual |
| 38627 | 77.00 | 2025-10-20 | 83 | 4 | 6 | Actual |
| 26453 | 43.31 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 29763 | 213.21 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
Generated 2025-12-19 14:16:25.038 UTC