[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 34435 | 94.38 | 2025-07-07 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-10-05 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 3137 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 4585 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 28609 | 226.84 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 32515 | 344.00 | 2025-06-06 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 24431 | 12.46 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 9479 | 140.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 27139 | 104.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 16418 | 9.27 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-10-05 | 83 | 2 | 6 | Budget |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-10-05 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2025-07-07 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 5382 | 136.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 29585 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 9526 | 60.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 7895 | 114.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 2147 | 151.08 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 22725 | 211.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 19338 | 22.04 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 22370 | 35.87 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 9669 | 42.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 15749 | 163.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 29937 | 103.95 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 9805 | 223.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 2286 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
Generated 2026-01-04 14:10:15.131 UTC