[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 10691 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 19311 | 14.59 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 16217 | 81.61 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 29526 | 88.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 4914 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 23996 | 77.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 25698 | 293.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-09-04 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 1223 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 15621 | 183.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 2472 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 18333 | 37.99 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 6912 | 33.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 24377 | 35.87 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 9866 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 1550 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 24523 | 9.27 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 18723 | 137.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 10844 | 115.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-10-04 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 24111 | 251.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 22397 | 46.50 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 649 | 84.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 18101 | 158.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 7815 | 80.00 | 2023-06-06 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-07-07 | 83 | 1 | 4 | Budget |
| 27336 | 332.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 35825 | 81.96 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 2891 | 101.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 24465 | 84.80 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 20932 | 81.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-11-04 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 14175 | 167.75 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2023-07-07 | 83 | 4 | 6 | Budget |
| 21367 | 34.80 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 34 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 22165 | 225.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2024-07-06 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 38956 | 160.34 | 2025-11-04 | 83 | 1 | 11 | Actual |
Generated 2026-01-04 02:08:30.892 UTC