[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 14 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37245 | 317.00 | 2025-09-20 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-10-21 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 8830 | 200.00 | 2023-06-23 | 83 | 1 | 8 | Budget |
| 15179 | 166.24 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 19105 | 259.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2025-05-22 | 83 | 6 | 13 | Actual |
| 38573 | 60.00 | 2025-10-21 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 38183 | 266.17 | 2025-09-20 | 83 | 6 | 13 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 20042 | 78.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 35414 | 217.75 | 2025-07-21 | 83 | 2 | 8 | Actual |
| 16894 | 106.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 36738 | 83.74 | 2025-08-21 | 83 | 4 | 11 | Actual |
| 33551 | 148.62 | 2025-05-22 | 83 | 2 | 13 | Actual |
| 14113 | 338.97 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2023-10-21 | 83 | 3 | 6 | Budget |
| 7429 | 50.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 10924 | 200.00 | 2023-08-21 | 83 | 1 | 7 | Budget |
| 34262 | 281.39 | 2025-06-22 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 4339 | 219.27 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 38005 | 86.93 | 2025-09-20 | 83 | 1 | 12 | Actual |
| 37090 | 436.00 | 2025-09-20 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 15888 | 64.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-08-21 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-07-21 | 83 | 2 | 8 | Budget |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 9575 | 138.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-09-20 | 83 | 1 | 13 | Actual |
| 5975 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 1880 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 34554 | 110.34 | 2025-06-22 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 21394 | 56.08 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-08-21 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2025-06-22 | 83 | 1 | 13 | Actual |
| 10053 | 80.00 | 2023-07-21 | 83 | 6 | 8 | Budget |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 9155 | 30.00 | 2023-07-21 | 83 | 7 | 3 | Budget |
| 13239 | 177.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 19338 | 22.04 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2025-05-22 | 83 | 1 | 12 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 18569 | 419.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 32398 | 139.85 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 18874 | 74.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 18101 | 158.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 21069 | 96.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-10-21 | 83 | 6 | 7 | Actual |
| 13664 | 153.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 31697 | 124.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 39065 | 15.65 | 2025-10-21 | 83 | 5 | 11 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 34945 | 290.00 | 2025-07-21 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-06-22 | 83 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 11172 | 149.57 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
Generated 2025-12-21 02:02:29.886 UTC