[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27139 | 104.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-09-18 | 83 | 1 | 13 | Actual |
| 10192 | 89.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 7489 | 100.00 | 2023-05-21 | 83 | 6 | 6 | Budget |
| 27750 | 136.93 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 34262 | 281.39 | 2025-06-20 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-11-18 | 83 | 1 | 12 | Actual |
| 20719 | 50.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 8081 | 256.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-08-19 | 83 | 4 | 6 | Budget |
| 3789 | 206.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-11-18 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 23644 | 182.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-11-17 | 83 | 1 | 11 | Actual |
| 6446 | 200.00 | 2023-04-20 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 7336 | 138.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-10-19 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 14113 | 338.97 | 2023-11-18 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-10-19 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-10-18 | 83 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-09-18 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2025-06-20 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 7239 | 100.00 | 2023-05-21 | 83 | 1 | 6 | Budget |
| 27491 | 211.69 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-19 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 29174 | 217.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-11-18 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-07-19 | 83 | 7 | 3 | Budget |
| 18689 | 220.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 20393 | 49.70 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 10595 | 120.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 15536 | 197.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-08-18 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 18901 | 39.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 9622 | 80.00 | 2023-07-19 | 83 | 4 | 6 | Budget |
| 16445 | 5.01 | 2024-01-19 | 83 | 2 | 12 | Actual |
| 25855 | 187.00 | 2024-11-17 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-10-19 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2025-05-20 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2025-06-20 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-10-19 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-10-19 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2025-04-19 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2023-07-19 | 83 | 6 | 7 | Budget |
| 16272 | 36.93 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 7382 | 80.00 | 2023-05-21 | 83 | 4 | 6 | Budget |
| 4711 | 240.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 17450 | 6.08 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 22251 | 148.05 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-03-20 | 83 | 1 | 8 | Actual |
Generated 2025-12-18 13:45:13.854 UTC