[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 3 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13874 | 84.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 20959 | 30.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2024-04-25 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-07-25 | 83 | 1 | 8 | Budget |
| 11311 | 80.00 | 2023-09-24 | 83 | 6 | 3 | Budget |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 27604 | 128.42 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 26719 | 74.94 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 4710 | 280.00 | 2023-03-27 | 83 | 1 | 4 | Budget |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-10-25 | 83 | 6 | 5 | Budget |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 20987 | 115.00 | 2024-06-26 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 10319 | 200.00 | 2023-08-25 | 83 | 1 | 4 | Budget |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-09-24 | 83 | 2 | 8 | Budget |
| 31697 | 124.00 | 2025-04-25 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-08-25 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2025-06-26 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2024-05-26 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2023-04-26 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 13178 | 200.00 | 2023-10-25 | 83 | 1 | 7 | Budget |
| 13819 | 108.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2023-06-27 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2024-05-26 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 2287 | 139.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 14734 | 194.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 25234 | 367.75 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2024-06-26 | 83 | 6 | 12 | Actual |
| 2530 | 147.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 10053 | 80.00 | 2023-07-25 | 83 | 6 | 8 | Budget |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-09-24 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 20932 | 81.00 | 2024-06-26 | 83 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-08-25 | 83 | 6 | 5 | Budget |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 32248 | 101.82 | 2025-04-25 | 83 | 6 | 11 | Actual |
| 1629 | 111.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-10-25 | 83 | 1 | 8 | Budget |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2023-04-26 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-09-24 | 83 | 1 | 5 | Budget |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-07-25 | 83 | 1 | 5 | Budget |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-08-25 | 83 | 1 | 5 | Budget |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 552 | 40.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 37747 | 296.54 | 2025-09-24 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 2531 | 100.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 31837 | 102.00 | 2025-04-25 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 2938 | 59.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 30385 | 393.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 22910 | 89.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2024-05-26 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 25262 | 179.87 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2025-05-26 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 7239 | 100.00 | 2023-05-27 | 83 | 1 | 6 | Budget |
| 11816 | 137.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-07-25 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-09-24 | 83 | 2 | 12 | Actual |
Generated 2025-12-24 07:02:12.197 UTC