[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31894 | 371.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 34 | 100.00 | 2022-11-18 | 83 | 1 | 3 | Budget |
| 7382 | 80.00 | 2023-05-21 | 83 | 4 | 6 | Budget |
| 12847 | 100.00 | 2023-10-19 | 83 | 1 | 6 | Budget |
| 28729 | 51.82 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 36188 | 207.00 | 2025-08-19 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 11437 | 260.00 | 2023-09-18 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2023-05-21 | 83 | 1 | 4 | Budget |
| 22165 | 225.00 | 2024-07-18 | 83 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-07-19 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 17191 | 182.90 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 1725 | 200.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 20570 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 27220 | 106.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 31217 | 188.00 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2023-06-21 | 83 | 5 | 6 | Budget |
| 4260 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 28488 | 445.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-09-18 | 83 | 6 | 11 | Actual |
| 36564 | 217.75 | 2025-08-19 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
| 16125 | 157.14 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 11577 | 200.00 | 2023-09-18 | 83 | 1 | 5 | Budget |
| 36916 | 151.83 | 2025-08-19 | 83 | 6 | 12 | Actual |
| 23729 | 224.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 1488 | 238.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2023-05-21 | 83 | 6 | 7 | Budget |
| 38898 | 237.45 | 2025-10-19 | 83 | 6 | 8 | Actual |
| 8689 | 180.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 26568 | 52.89 | 2024-11-17 | 83 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 38864 | 179.87 | 2025-10-19 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-08-19 | 83 | 6 | 6 | Budget |
| 9017 | 127.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-11-18 | 83 | 4 | 11 | Actual |
| 19632 | 220.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-07-19 | 83 | 6 | 6 | Actual |
| 26304 | 542.00 | 2024-11-17 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-10-19 | 83 | 1 | 8 | Actual |
| 34353 | 215.66 | 2025-06-20 | 83 | 1 | 11 | Actual |
| 22251 | 148.05 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 23701 | 42.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-10-19 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 27986 | 398.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 1677 | 49.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-11-18 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 9669 | 42.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 2937 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 25855 | 187.00 | 2024-11-17 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 34381 | 41.19 | 2025-06-20 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-09-18 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-09-18 | 83 | 1 | 6 | Actual |
| 34674 | 157.40 | 2025-06-20 | 83 | 1 | 13 | Actual |
| 2997 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 6307 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 37805 | 136.93 | 2025-09-18 | 83 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 11815 | 100.00 | 2023-09-18 | 83 | 3 | 6 | Budget |
| 13318 | 288.97 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-09-18 | 83 | 6 | 3 | Budget |
| 34141 | 387.00 | 2025-06-20 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2025-05-20 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
| 15411 | 8.21 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 18278 | 67.78 | 2024-03-20 | 83 | 1 | 11 | Actual |
Generated 2025-12-18 22:58:33.823 UTC