[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 52 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1549 | 132.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 3138 | 100.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 3324 | 90.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 8879 | 135.93 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2023-05-21 | 83 | 3 | 6 | Budget |
| 38836 | 470.79 | 2025-10-19 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2025-05-20 | 83 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-11-17 | 83 | 1 | 12 | Actual |
| 2667 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2025-04-19 | 83 | 4 | 11 | Actual |
| 5321 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 9805 | 223.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-10-19 | 83 | 2 | 12 | Actual |
| 16360 | 43.31 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 11909 | 45.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-07-19 | 83 | 2 | 11 | Actual |
| 6165 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 14235 | 67.78 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-08-19 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-11-18 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 6774 | 100.00 | 2023-05-21 | 83 | 1 | 3 | Budget |
| 35177 | 80.00 | 2025-07-19 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-08-19 | 83 | 6 | 3 | Actual |
| 22397 | 46.50 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 18512 | 16.72 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 29526 | 88.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-09-18 | 83 | 6 | 3 | Budget |
| 7954 | 90.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2025-05-20 | 83 | 1 | 13 | Actual |
| 33675 | 205.00 | 2025-06-20 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2025-06-20 | 83 | 1 | 5 | Actual |
| 11863 | 100.00 | 2023-09-18 | 83 | 4 | 6 | Budget |
| 30057 | 25.23 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 22991 | 60.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 7489 | 100.00 | 2023-05-21 | 83 | 6 | 6 | Budget |
| 2020 | 100.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 15807 | 100.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 34052 | 62.00 | 2025-06-20 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 35588 | 84.80 | 2025-07-19 | 83 | 4 | 11 | Actual |
| 9262 | 196.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 36684 | 66.72 | 2025-08-19 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 4772 | 178.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2025-05-20 | 83 | 6 | 5 | Actual |
| 29174 | 217.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2025-06-20 | 83 | 2 | 13 | Actual |
| 1025 | 134.42 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-07-19 | 83 | 2 | 6 | Budget |
| 14676 | 114.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 8689 | 180.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 16653 | 246.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 32215 | 36.93 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 17600 | 237.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 2997 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2025-06-20 | 83 | 6 | 12 | Actual |
| 31804 | 60.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 31275 | 87.22 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 32048 | 254.12 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-10-19 | 83 | 4 | 6 | Actual |
| 17157 | 126.84 | 2024-02-18 | 83 | 2 | 8 | Actual |
Generated 2025-12-18 05:30:47.423 UTC