[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9622 | 80.00 | 2023-07-20 | 83 | 4 | 6 | Budget |
| 9527 | 51.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 31604 | 279.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2025-07-20 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-09-19 | 83 | 2 | 13 | Actual |
| 18421 | 48.63 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 11578 | 204.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 27429 | 429.88 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2023-05-22 | 83 | 1 | 8 | Budget |
| 13318 | 288.97 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 36273 | 36.00 | 2025-08-20 | 83 | 2 | 6 | Actual |
| 17450 | 6.08 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 20253 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 3916 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 28701 | 185.87 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 5184 | 64.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 7100 | 152.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
| 36353 | 70.00 | 2025-08-20 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 31894 | 371.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-10-20 | 83 | 3 | 6 | Budget |
| 696 | 55.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-10-20 | 83 | 4 | 6 | Budget |
| 19689 | 94.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 30889 | 207.15 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-05-21 | 83 | 1 | 4 | Actual |
| 20420 | 28.42 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2025-05-21 | 83 | 6 | 12 | Actual |
| 22640 | 202.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-09-19 | 83 | 5 | 6 | Budget |
| 25234 | 367.75 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-09-19 | 83 | 3 | 11 | Actual |
| 5040 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 9263 | 200.00 | 2023-07-20 | 83 | 6 | 4 | Budget |
| 13759 | 117.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 32961 | 129.00 | 2025-05-21 | 83 | 6 | 6 | Actual |
| 2425 | 35.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 37887 | 120.97 | 2025-09-19 | 83 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-08-20 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 4387 | 178.36 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 28021 | 254.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-08-20 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 15237 | 80.55 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-09-19 | 83 | 4 | 6 | Budget |
| 16039 | 230.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2025-06-21 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2023-06-22 | 83 | 6 | 8 | Budget |
| 4260 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 27986 | 398.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2025-07-20 | 83 | 4 | 11 | Actual |
| 9944 | 200.00 | 2023-07-20 | 83 | 1 | 8 | Budget |
| 5382 | 136.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 14769 | 122.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 26117 | 48.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 27457 | 317.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-08-20 | 83 | 6 | 7 | Budget |
| 37303 | 301.00 | 2025-09-19 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2023-07-20 | 83 | 5 | 6 | Budget |
| 7430 | 39.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-09-19 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-07-20 | 83 | 6 | 6 | Budget |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2025-06-21 | 83 | 3 | 11 | Actual |
| 3652 | 157.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 4525 | 113.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2025-05-21 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2025-06-21 | 83 | 1 | 5 | Actual |
Generated 2025-12-19 16:40:21.623 UTC