[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 27577 | 60.33 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 9575 | 138.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 15501 | 408.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-08-21 | 83 | 5 | 6 | Budget |
| 19689 | 94.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-10-21 | 83 | 6 | 6 | Budget |
| 11310 | 89.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 9399 | 200.00 | 2023-07-21 | 83 | 6 | 5 | Budget |
| 3653 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 8457 | 100.00 | 2023-06-23 | 83 | 3 | 6 | Budget |
| 2747 | 110.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 4060 | 57.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-06-22 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 35942 | 308.00 | 2025-08-21 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 6960 | 220.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-09-20 | 83 | 1 | 6 | Budget |
| 38743 | 397.00 | 2025-10-21 | 83 | 1 | 7 | Actual |
| 10738 | 100.00 | 2023-08-21 | 83 | 4 | 6 | Budget |
| 15914 | 57.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 31928 | 311.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 6634 | 135.93 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-09-20 | 83 | 2 | 6 | Budget |
| 25463 | 26.29 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 20959 | 30.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 18101 | 158.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 16894 | 106.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-09-20 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 12894 | 42.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2025-07-21 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-08-21 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-08-21 | 83 | 1 | 8 | Budget |
| 552 | 40.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 33795 | 242.00 | 2025-06-22 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 16920 | 72.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 32048 | 254.12 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 601 | 200.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 15353 | 77.36 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 30652 | 71.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-10-21 | 83 | 6 | 3 | Budget |
| 12991 | 100.00 | 2023-10-21 | 83 | 4 | 6 | Budget |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 4012 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2025-06-22 | 83 | 2 | 8 | Actual |
| 27750 | 136.93 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2023-10-21 | 83 | 6 | 4 | Budget |
Generated 2025-12-20 21:27:31.616 UTC