[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 791 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 9400 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 28523 | 247.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 1677 | 49.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 10739 | 117.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2025-06-06 | 83 | 6 | 13 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 19070 | 265.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 16159 | 234.42 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 17036 | 237.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 33972 | 40.00 | 2025-07-07 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2025-06-06 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 18901 | 39.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 26425 | 101.82 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 38686 | 117.00 | 2025-11-05 | 83 | 6 | 6 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 4772 | 178.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 27139 | 104.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 32248 | 101.82 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 16946 | 46.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-11-05 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 7100 | 152.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 29472 | 38.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 24022 | 64.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 37833 | 32.67 | 2025-10-05 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 20874 | 181.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 30513 | 241.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-11-05 | 83 | 2 | 8 | Actual |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 16781 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 7159 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 35734 | 56.08 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 3590 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 17129 | 314.72 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 15024 | 295.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
Generated 2026-01-04 05:36:10.167 UTC