[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12565 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 6260 | 100.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 11251 | 158.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 35236 | 101.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 34882 | 94.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 20134 | 160.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 23970 | 117.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 25496 | 67.78 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 36974 | 164.41 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 28140 | 242.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 601 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 20420 | 28.42 | 2023-12-25 | 83 | 5 | 11 | Actual |
| 20220 | 178.36 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 13177 | 174.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-04-24 | 83 | 1 | 6 | Budget |
| 32515 | 344.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 8689 | 180.00 | 2023-01-25 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 21875 | 125.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 38360 | 450.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 35648 | 115.65 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 3403 | 132.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 6261 | 114.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 2937 | 50.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 34790 | 375.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 20747 | 241.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 5382 | 136.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 26150 | 66.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 4585 | 80.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 16245 | 11.40 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 34353 | 215.66 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 22818 | 173.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 7099 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 24851 | 143.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 12768 | 100.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 27279 | 97.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 21161 | 178.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 31639 | 266.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 2996 | 130.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 12047 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 39337 | 213.54 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 35293 | 356.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 38033 | 23.10 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 22370 | 35.87 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 23228 | 152.60 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 28318 | 34.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 11863 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 34084 | 92.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 1223 | 90.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 16476 | 10.33 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 19929 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 32215 | 36.93 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 39185 | 56.08 | 2025-05-25 | 83 | 2 | 12 | Actual |
Generated 2025-07-24 17:17:11.509 UTC