[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39065 | 15.65 | 2025-10-19 | 83 | 5 | 11 | Actual |
| 18360 | 37.99 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 34435 | 94.38 | 2025-06-20 | 83 | 4 | 11 | Actual |
| 15536 | 197.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 31546 | 240.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-10-19 | 83 | 4 | 6 | Budget |
| 10271 | 30.00 | 2023-08-19 | 83 | 7 | 3 | Budget |
| 31804 | 60.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 10132 | 100.00 | 2023-08-19 | 83 | 1 | 3 | Budget |
| 8937 | 80.00 | 2023-06-21 | 83 | 6 | 8 | Budget |
| 19283 | 81.61 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 18604 | 202.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2025-05-20 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 2610 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-08-19 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 5837 | 278.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-09-18 | 83 | 5 | 6 | Budget |
| 27986 | 398.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2023-05-21 | 83 | 1 | 7 | Budget |
| 35 | 123.00 | 2022-11-18 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 16866 | 28.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-10-19 | 83 | 2 | 12 | Actual |
| 9479 | 140.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 32848 | 34.00 | 2025-05-20 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-09-18 | 83 | 1 | 8 | Budget |
| 37001 | 181.96 | 2025-08-19 | 83 | 2 | 13 | Actual |
| 4584 | 74.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2023-06-21 | 83 | 6 | 5 | Budget |
| 94 | 102.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-07-19 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 9341 | 163.00 | 2023-07-19 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 22397 | 46.50 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 32458 | 141.61 | 2025-04-19 | 83 | 6 | 13 | Actual |
| 5569 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-07-19 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 31986 | 478.36 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2024-01-19 | 83 | 2 | 12 | Actual |
| 22760 | 121.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 36684 | 66.72 | 2025-08-19 | 83 | 2 | 11 | Actual |
| 33230 | 185.87 | 2025-05-20 | 83 | 1 | 11 | Actual |
| 30652 | 71.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-10-19 | 83 | 2 | 8 | Actual |
| 6774 | 100.00 | 2023-05-21 | 83 | 1 | 3 | Budget |
| 24851 | 143.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-06-20 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-09-18 | 83 | 6 | 13 | Actual |
| 31009 | 40.12 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
| 21247 | 195.02 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-09-18 | 83 | 6 | 4 | Budget |
| 24465 | 84.80 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-09-18 | 83 | 1 | 12 | Actual |
| 6367 | 79.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-11-18 | 83 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
| 15888 | 64.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 1773 | 98.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-11-17 | 83 | 1 | 12 | Actual |
| 33258 | 69.91 | 2025-05-20 | 83 | 2 | 11 | Actual |
| 30029 | 118.85 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 5184 | 64.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 5242 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
Generated 2025-12-18 09:17:56.313 UTC