[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17358 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 8505 | 80.00 | 2023-06-23 | 83 | 4 | 6 | Budget |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 8551 | 72.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 35588 | 84.80 | 2025-07-21 | 83 | 4 | 11 | Actual |
| 17331 | 56.08 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 7382 | 80.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 23729 | 224.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 6260 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 1301 | 21.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 26480 | 49.70 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 2844 | 150.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-08-21 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-08-21 | 83 | 2 | 12 | Actual |
| 37245 | 317.00 | 2025-09-20 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 37125 | 292.00 | 2025-09-20 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-09-20 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-07-21 | 83 | 6 | 12 | Actual |
| 31639 | 266.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 20932 | 81.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2025-06-22 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2025-06-22 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 18874 | 74.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 6635 | 100.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-09-20 | 83 | 1 | 6 | Budget |
| 34554 | 110.34 | 2025-06-22 | 83 | 1 | 12 | Actual |
| 30420 | 310.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-08-21 | 83 | 5 | 11 | Actual |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 21161 | 178.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 24111 | 251.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-08-21 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-08-21 | 83 | 6 | 12 | Actual |
| 12109 | 138.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-09-20 | 83 | 6 | 5 | Budget |
| 13098 | 100.00 | 2023-10-21 | 83 | 6 | 6 | Budget |
| 22965 | 103.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 37503 | 71.00 | 2025-09-20 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 505 | 133.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 31183 | 44.38 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 30889 | 207.15 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2025-06-22 | 83 | 5 | 11 | Actual |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 28783 | 96.51 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
Generated 2025-12-21 00:06:01.401 UTC