[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 45 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-07-21 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2025-10-21 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2025-05-22 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 26117 | 48.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 37747 | 296.54 | 2025-09-20 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 38601 | 155.00 | 2025-10-21 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2025-06-22 | 83 | 3 | 11 | Actual |
| 29472 | 38.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 12188 | 245.03 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-08-21 | 83 | 4 | 11 | Actual |
| 15536 | 197.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-10-21 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 16476 | 10.33 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 2019 | 151.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 17036 | 237.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-07-21 | 83 | 2 | 12 | Actual |
| 25354 | 86.93 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 25698 | 293.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-06-22 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-08-21 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2025-05-22 | 83 | 4 | 6 | Actual |
| 7100 | 152.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2025-05-22 | 83 | 6 | 13 | Actual |
| 8140 | 200.00 | 2023-06-23 | 83 | 6 | 4 | Budget |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2025-06-22 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 18278 | 67.78 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 13900 | 70.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 2938 | 59.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 3076 | 248.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 4260 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 14676 | 114.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-09-20 | 83 | 4 | 11 | Actual |
| 13664 | 153.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 2207 | 158.66 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-05-23 | 83 | 6 | 4 | Budget |
| 17249 | 70.97 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 10516 | 100.00 | 2023-08-21 | 83 | 6 | 5 | Budget |
| 16125 | 157.14 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
Generated 2025-12-20 21:07:32.412 UTC