[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
| 4339 | 219.27 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-09-06 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2023-03-08 | 83 | 5 | 6 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 24203 | 310.18 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 8219 | 184.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-10-06 | 83 | 4 | 6 | Budget |
| 29352 | 293.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-11-06 | 83 | 1 | 8 | Budget |
| 4525 | 113.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 36478 | 290.00 | 2025-09-06 | 83 | 6 | 7 | Actual |
| 25262 | 179.87 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 4013 | 101.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-11-06 | 83 | 5 | 6 | Budget |
| 6261 | 114.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-10-06 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2023-08-06 | 83 | 7 | 3 | Budget |
| 39038 | 127.36 | 2025-11-06 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 601 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 32961 | 129.00 | 2025-06-07 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
| 10691 | 100.00 | 2023-09-06 | 83 | 3 | 6 | Budget |
| 28701 | 185.87 | 2025-02-05 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 16625 | 99.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2024-01-06 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 17392 | 80.55 | 2024-03-07 | 83 | 6 | 11 | Actual |
| 9478 | 100.00 | 2023-08-06 | 83 | 1 | 6 | Budget |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 35414 | 217.75 | 2025-08-06 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2025-06-07 | 83 | 1 | 13 | Actual |
| 27457 | 317.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 17277 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-10-06 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2025-02-05 | 83 | 5 | 11 | Actual |
| 25234 | 367.75 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 896 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 1349 | 217.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2024-02-06 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2025-10-06 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 3966 | 136.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 29585 | 102.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 17477 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 16781 | 185.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 33760 | 376.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 35 | 123.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-10-06 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 2425 | 35.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-10-06 | 83 | 2 | 6 | Budget |
| 15947 | 78.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 14018 | 197.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2023-08-06 | 83 | 1 | 3 | Budget |
| 2147 | 151.08 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 17508 | 16.72 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 37001 | 181.96 | 2025-09-06 | 83 | 2 | 13 | Actual |
| 4445 | 157.14 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-06-07 | 83 | 2 | 13 | Actual |
| 28140 | 242.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2025-01-05 | 83 | 1 | 3 | Actual |
Generated 2026-01-05 07:32:05.801 UTC