[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 21 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18360 | 37.99 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2025-06-06 | 83 | 6 | 13 | Actual |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-08-05 | 83 | 2 | 11 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 7954 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 29855 | 184.81 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 37423 | 39.00 | 2025-10-05 | 83 | 2 | 6 | Actual |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 6835 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 6695 | 100.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 5090 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 3869 | 129.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 4012 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 17977 | 36.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 20099 | 258.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-11-05 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 11498 | 169.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 21573 | 14.59 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 35561 | 87.99 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2025-06-06 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 10516 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 38653 | 75.00 | 2025-11-05 | 83 | 5 | 6 | Actual |
| 14263 | 13.53 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 28431 | 111.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 31546 | 240.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 1725 | 200.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 36188 | 207.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-11-05 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 31639 | 266.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-10-05 | 83 | 6 | 7 | Budget |
| 27549 | 179.49 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-10-05 | 83 | 6 | 13 | Actual |
| 10515 | 146.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 19929 | 36.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 15749 | 163.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 30420 | 310.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 7159 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
Generated 2026-01-04 04:32:17.093 UTC