[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34790 | 375.00 | 2025-07-21 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 22130 | 222.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2023-06-23 | 83 | 1 | 8 | Budget |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-09-20 | 83 | 2 | 6 | Budget |
| 24639 | 372.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-10-21 | 83 | 6 | 3 | Budget |
| 4773 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 27220 | 106.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-08-21 | 83 | 6 | 4 | Actual |
| 21448 | 11.40 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-08-21 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 16568 | 211.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 23996 | 77.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 16653 | 246.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 32607 | 118.00 | 2025-05-22 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2023-07-21 | 83 | 3 | 6 | Budget |
| 24944 | 76.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-10-21 | 83 | 1 | 13 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 38005 | 86.93 | 2025-09-20 | 83 | 1 | 12 | Actual |
| 11863 | 100.00 | 2023-09-20 | 83 | 4 | 6 | Budget |
| 29472 | 38.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 11062 | 295.03 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 18661 | 47.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 23857 | 163.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 18306 | 14.59 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 7429 | 50.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 34825 | 224.00 | 2025-07-21 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 31063 | 96.51 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 15862 | 115.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-10-21 | 83 | 2 | 12 | Actual |
| 19283 | 81.61 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 38778 | 255.00 | 2025-10-21 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 10054 | 164.72 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-09-20 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 30626 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-07-21 | 83 | 1 | 8 | Actual |
| 8219 | 184.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-21 | 83 | 2 | 8 | Budget |
| 26065 | 100.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 601 | 200.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-10-21 | 83 | 6 | 5 | Budget |
| 28581 | 554.12 | 2025-01-20 | 83 | 1 | 8 | Actual |
Generated 2025-12-21 01:28:58.672 UTC