[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8032 | 32.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 12048 | 187.00 | 2023-09-18 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-08-19 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 2287 | 139.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-04-19 | 83 | 6 | 3 | Actual |
| 4772 | 178.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-08-19 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2023-05-21 | 83 | 6 | 8 | Budget |
| 34825 | 224.00 | 2025-07-19 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-09-18 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 9478 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Budget |
| 12298 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 30357 | 94.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
| 8141 | 175.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 4120 | 137.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-09-18 | 83 | 6 | 13 | Actual |
| 22397 | 46.50 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 2146 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 7755 | 116.23 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-11-17 | 83 | 6 | 12 | Actual |
| 23200 | 285.93 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 1880 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 15947 | 78.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 7159 | 200.00 | 2023-05-21 | 83 | 6 | 5 | Budget |
| 34295 | 219.27 | 2025-06-20 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 6634 | 135.93 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2023-06-21 | 83 | 6 | 4 | Budget |
| 29526 | 88.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2023-06-21 | 83 | 1 | 4 | Budget |
| 10844 | 115.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 39185 | 56.08 | 2025-10-19 | 83 | 2 | 12 | Actual |
| 9575 | 138.00 | 2023-07-19 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 7382 | 80.00 | 2023-05-21 | 83 | 4 | 6 | Budget |
| 25025 | 66.00 | 2024-10-18 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 2843 | 200.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 10642 | 46.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2023-05-21 | 83 | 1 | 7 | Budget |
| 31894 | 371.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 6775 | 155.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-06-21 | 83 | 6 | 3 | Budget |
| 12767 | 126.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-19 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
| 28756 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 23609 | 331.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2023-05-21 | 83 | 1 | 8 | Budget |
| 35734 | 56.08 | 2025-07-19 | 83 | 2 | 12 | Actual |
| 38395 | 235.00 | 2025-10-19 | 83 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 29883 | 41.19 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-10-19 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2025-06-20 | 83 | 4 | 11 | Actual |
| 16476 | 10.33 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 8690 | 200.00 | 2023-06-21 | 83 | 1 | 7 | Budget |
| 1549 | 132.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 14827 | 92.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 35885 | 162.66 | 2025-07-19 | 83 | 6 | 13 | Actual |
| 8878 | 90.00 | 2023-06-21 | 83 | 2 | 8 | Budget |
| 13602 | 91.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-11-17 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2024-05-20 | 83 | 3 | 11 | Actual |
Generated 2025-12-18 17:49:12.321 UTC