[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 25176 | 221.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 8937 | 80.00 | 2023-06-24 | 83 | 6 | 8 | Budget |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2023-07-22 | 83 | 1 | 5 | Budget |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 4338 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 35123 | 45.00 | 2025-07-22 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 16159 | 234.42 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 20570 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 11968 | 93.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2025-07-22 | 83 | 2 | 13 | Actual |
| 2667 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-10-22 | 83 | 2 | 8 | Budget |
| 1487 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 7430 | 39.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 17071 | 169.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 5461 | 345.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 23107 | 225.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 19957 | 111.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2025-06-23 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 20366 | 22.04 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2025-06-23 | 83 | 2 | 11 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 9077 | 86.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 8457 | 100.00 | 2023-06-24 | 83 | 3 | 6 | Budget |
| 19689 | 94.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 15292 | 33.74 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
Generated 2025-12-22 00:22:25.890 UTC