[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 6834 | 103.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 21421 | 53.95 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-11-23 | 83 | 2 | 12 | Actual |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 4060 | 57.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 34000 | 144.00 | 2025-06-25 | 83 | 3 | 6 | Actual |
| 9726 | 100.00 | 2023-07-24 | 83 | 6 | 6 | Budget |
| 36711 | 89.06 | 2025-08-24 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-10-24 | 83 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-09-23 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2025-06-25 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 11719 | 100.00 | 2023-09-23 | 83 | 1 | 6 | Budget |
| 1550 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 4585 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 11388 | 30.00 | 2023-09-23 | 83 | 7 | 3 | Budget |
| 35767 | 225.23 | 2025-07-24 | 83 | 6 | 12 | Actual |
| 1881 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 35852 | 167.92 | 2025-07-24 | 83 | 2 | 13 | Actual |
| 10132 | 100.00 | 2023-08-24 | 83 | 1 | 3 | Budget |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-09-23 | 83 | 2 | 8 | Budget |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 283 | 100.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 34882 | 94.00 | 2025-07-24 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-08-24 | 83 | 2 | 6 | Budget |
| 38275 | 211.00 | 2025-10-24 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 34825 | 224.00 | 2025-07-24 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 4259 | 167.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2025-07-24 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 24404 | 53.95 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 2891 | 101.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 35328 | 296.00 | 2025-07-24 | 83 | 6 | 7 | Actual |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 16946 | 46.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-07-24 | 83 | 7 | 3 | Budget |
| 15834 | 20.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 2938 | 59.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 13099 | 101.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 17508 | 16.72 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-09-23 | 83 | 6 | 13 | Actual |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 21749 | 196.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-09-23 | 83 | 6 | 12 | Actual |
| 2207 | 158.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-10-24 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 2609 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-10-24 | 83 | 1 | 13 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 32161 | 92.25 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 37001 | 181.96 | 2025-08-24 | 83 | 2 | 13 | Actual |
| 4525 | 113.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
Generated 2025-12-23 14:30:34.999 UTC