[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 61 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36301 | 144.00 | 2025-08-20 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 20662 | 221.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2023-08-20 | 83 | 6 | 7 | Budget |
| 6037 | 164.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2025-07-20 | 83 | 1 | 11 | Actual |
| 20339 | 25.23 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 39099 | 147.57 | 2025-10-20 | 83 | 6 | 11 | Actual |
| 23644 | 182.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 16625 | 99.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 31752 | 143.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 27577 | 60.33 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 13759 | 117.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-08-20 | 83 | 1 | 7 | Actual |
| 20840 | 177.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 5837 | 278.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 18955 | 55.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 11577 | 200.00 | 2023-09-19 | 83 | 1 | 5 | Budget |
| 24523 | 9.27 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 649 | 84.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-09-19 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 7160 | 157.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 835 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 16839 | 111.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 25296 | 187.45 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 21749 | 196.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 34945 | 290.00 | 2025-07-20 | 83 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-08-20 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 37627 | 303.00 | 2025-09-19 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2023-05-22 | 83 | 1 | 8 | Budget |
| 20782 | 145.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2025-07-20 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 27658 | 44.38 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 7954 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-07-20 | 83 | 2 | 6 | Budget |
| 29735 | 479.88 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-10-20 | 83 | 1 | 3 | Actual |
| 7815 | 80.00 | 2023-05-22 | 83 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-08-20 | 83 | 1 | 12 | Actual |
| 38653 | 75.00 | 2025-10-20 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2023-06-22 | 83 | 1 | 7 | Budget |
| 7628 | 200.00 | 2023-05-22 | 83 | 6 | 7 | Budget |
| 31302 | 155.64 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 2795 | 29.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 976 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 14523 | 296.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-08-20 | 83 | 2 | 8 | Budget |
| 30420 | 310.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 3465 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 34882 | 94.00 | 2025-07-20 | 83 | 7 | 3 | Actual |
| 19902 | 95.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 29352 | 293.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-09-19 | 83 | 2 | 6 | Actual |
| 5975 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
Generated 2025-12-19 06:29:03.974 UTC