[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 59 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 13239 | 177.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2025-06-23 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 25025 | 66.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-09-21 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 31183 | 44.38 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-09-21 | 83 | 6 | 4 | Budget |
| 36711 | 89.06 | 2025-08-22 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 21875 | 125.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 19105 | 259.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-10-22 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2023-07-22 | 83 | 3 | 6 | Budget |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2023-07-22 | 83 | 1 | 3 | Budget |
| 24264 | 234.42 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 7816 | 108.66 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-09-21 | 83 | 6 | 6 | Budget |
| 38601 | 155.00 | 2025-10-22 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2025-06-23 | 83 | 1 | 13 | Actual |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 16839 | 111.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 17719 | 137.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 2937 | 50.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 30889 | 207.15 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 28398 | 69.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 21039 | 58.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 9993 | 196.54 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
Generated 2025-12-21 22:58:09.412 UTC