[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 22040 | 43.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-08-22 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 29049 | 232.84 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 2609 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 22697 | 87.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 30626 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 9077 | 86.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 38743 | 397.00 | 2025-10-22 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 12768 | 100.00 | 2023-10-22 | 83 | 6 | 5 | Budget |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 29445 | 112.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 7567 | 264.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-07-22 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 4120 | 137.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2025-06-23 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2025-07-22 | 83 | 2 | 12 | Actual |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 21988 | 122.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-10-22 | 83 | 2 | 8 | Budget |
| 22014 | 75.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 4663 | 42.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 17925 | 125.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 29585 | 102.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 34496 | 167.78 | 2025-06-23 | 83 | 6 | 11 | Actual |
| 17304 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 11062 | 295.03 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-10-22 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 31155 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
Generated 2025-12-22 00:23:04.830 UTC