[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32902 | 97.00 | 2025-05-21 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 35588 | 84.80 | 2025-07-20 | 83 | 4 | 11 | Actual |
| 30513 | 241.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 25176 | 221.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 15265 | 13.53 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 26779 | 162.66 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 20253 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 30861 | 596.55 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 21482 | 51.82 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 29855 | 184.81 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 10739 | 117.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2025-05-21 | 83 | 6 | 4 | Actual |
| 6508 | 180.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2025-06-21 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2025-06-21 | 83 | 6 | 11 | Actual |
| 4339 | 219.27 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2023-06-22 | 83 | 2 | 6 | Budget |
| 26661 | 15.65 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 34616 | 197.57 | 2025-06-21 | 83 | 6 | 12 | Actual |
| 32458 | 141.61 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 18816 | 185.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-08-20 | 83 | 4 | 11 | Actual |
| 7287 | 63.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 38864 | 179.87 | 2025-10-20 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-08-20 | 83 | 6 | 6 | Budget |
| 23520 | 10.33 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 504 | 100.00 | 2022-11-19 | 83 | 1 | 6 | Budget |
| 10691 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Budget |
| 10271 | 30.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 22284 | 158.66 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 9076 | 90.00 | 2023-07-20 | 83 | 6 | 3 | Budget |
| 6961 | 200.00 | 2023-05-22 | 83 | 1 | 4 | Budget |
| 15059 | 227.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2025-05-21 | 83 | 1 | 13 | Actual |
| 7382 | 80.00 | 2023-05-22 | 83 | 4 | 6 | Budget |
| 39337 | 213.54 | 2025-10-20 | 83 | 6 | 13 | Actual |
| 13846 | 28.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 15145 | 143.51 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-08-20 | 83 | 1 | 8 | Budget |
| 31483 | 87.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-07-20 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 9203 | 253.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 16097 | 342.00 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 5460 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 3789 | 206.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 5183 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 35767 | 225.23 | 2025-07-20 | 83 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 37914 | 17.78 | 2025-09-19 | 83 | 5 | 11 | Actual |
| 29910 | 110.34 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 17191 | 182.90 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-08-20 | 83 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-10-20 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-11-18 | 83 | 5 | 11 | Actual |
| 13318 | 288.97 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-07-20 | 83 | 6 | 6 | Actual |
| 12236 | 80.00 | 2023-09-19 | 83 | 2 | 8 | Budget |
| 20311 | 86.93 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 4852 | 209.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2025-06-21 | 83 | 1 | 13 | Actual |
Generated 2025-12-19 12:51:38.681 UTC