[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2025-04-23 | 83 | 1 | 11 | Actual |
| 23609 | 331.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-10-23 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 13900 | 70.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 20539 | 5.01 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 17392 | 80.55 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 33524 | 134.59 | 2025-05-24 | 83 | 1 | 13 | Actual |
| 6260 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 2347 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 19283 | 81.61 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 1725 | 200.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 28783 | 96.51 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 34825 | 224.00 | 2025-07-23 | 83 | 6 | 3 | Actual |
| 9342 | 200.00 | 2023-07-23 | 83 | 1 | 5 | Budget |
| 22342 | 81.61 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 24550 | 2.89 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 23857 | 163.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 10739 | 117.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 31639 | 266.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 26010 | 62.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 15834 | 20.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-08-23 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-08-23 | 83 | 6 | 11 | Actual |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 16946 | 46.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 7895 | 114.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 38836 | 470.79 | 2025-10-23 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2025-06-24 | 83 | 1 | 4 | Actual |
| 32188 | 108.21 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 34790 | 375.00 | 2025-07-23 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 29500 | 153.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 25436 | 34.80 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 10844 | 115.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-09-22 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 6037 | 164.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 10516 | 100.00 | 2023-08-23 | 83 | 6 | 5 | Budget |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2023-06-25 | 83 | 3 | 6 | Budget |
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 19105 | 259.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-05-24 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 9865 | 139.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 34554 | 110.34 | 2025-06-24 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2023-07-23 | 83 | 6 | 3 | Budget |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-10-23 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-04-23 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-07-23 | 83 | 5 | 6 | Actual |
| 1880 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2025-10-23 | 83 | 6 | 13 | Actual |
| 30981 | 148.63 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 16746 | 185.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-09-22 | 83 | 1 | 5 | Budget |
Generated 2025-12-22 06:44:11.918 UTC