[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23996 | 77.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 17870 | 113.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 38836 | 470.79 | 2025-11-04 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2023-11-04 | 83 | 1 | 3 | Budget |
| 20782 | 145.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 30513 | 241.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 17129 | 314.72 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 29387 | 231.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 35236 | 101.00 | 2025-08-04 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 19983 | 69.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2023-07-07 | 83 | 1 | 7 | Budget |
| 21247 | 195.02 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 2794 | 40.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 26209 | 320.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 19425 | 67.78 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 31697 | 124.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 8408 | 60.00 | 2023-07-07 | 83 | 2 | 6 | Budget |
| 19311 | 14.59 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-11-04 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 25176 | 221.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 18009 | 83.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 12517 | 30.00 | 2023-11-04 | 83 | 7 | 3 | Budget |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 6260 | 100.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 1222 | 102.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2024-07-06 | 83 | 5 | 11 | Actual |
| 11969 | 100.00 | 2023-10-04 | 83 | 6 | 6 | Budget |
| 2891 | 101.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 8752 | 169.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-10-04 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 35561 | 87.99 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 3652 | 157.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-11-04 | 83 | 4 | 11 | Actual |
| 28140 | 242.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 26150 | 66.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 15059 | 227.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2024-05-05 | 83 | 1 | 11 | Actual |
Generated 2026-01-04 02:20:55.660 UTC