[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5041 | 51.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2023-05-22 | 83 | 1 | 7 | Budget |
| 21247 | 195.02 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-10-20 | 83 | 2 | 6 | Budget |
| 27986 | 398.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-10-20 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 37947 | 123.10 | 2025-09-19 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2025-05-21 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-06-21 | 83 | 5 | 11 | Actual |
| 33640 | 344.00 | 2025-06-21 | 83 | 1 | 3 | Actual |
| 35706 | 134.80 | 2025-07-20 | 83 | 1 | 12 | Actual |
| 18512 | 16.72 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 12109 | 138.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 5509 | 100.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 39219 | 211.40 | 2025-10-20 | 83 | 6 | 12 | Actual |
| 17191 | 182.90 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 18929 | 105.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-20 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-09-19 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2025-05-21 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-09-19 | 83 | 2 | 11 | Actual |
| 25296 | 187.45 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 30208 | 155.64 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 29352 | 293.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2025-06-21 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-10-20 | 83 | 6 | 5 | Budget |
| 9866 | 200.00 | 2023-07-20 | 83 | 6 | 7 | Budget |
| 18723 | 137.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2025-07-20 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 16299 | 48.63 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 15444 | 16.72 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 20782 | 145.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 5040 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 28372 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2023-05-22 | 83 | 7 | 3 | Budget |
| 9945 | 361.69 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-08-20 | 83 | 1 | 6 | Budget |
| 19957 | 111.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 26568 | 52.89 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 1488 | 238.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 27658 | 44.38 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-10-20 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-06-21 | 83 | 1 | 13 | Actual |
| 9263 | 200.00 | 2023-07-20 | 83 | 6 | 4 | Budget |
| 11815 | 100.00 | 2023-09-19 | 83 | 3 | 6 | Budget |
| 28783 | 96.51 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 6634 | 135.93 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 24971 | 20.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-08-20 | 83 | 6 | 12 | Actual |
| 30598 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-10-20 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 20932 | 81.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 29677 | 273.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-05-21 | 83 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 32876 | 130.00 | 2025-05-21 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 2346 | 74.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 9077 | 86.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2023-05-22 | 83 | 6 | 4 | Budget |
| 20009 | 43.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 15024 | 295.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
Generated 2025-12-19 13:56:15.026 UTC