[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17071 | 169.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2025-06-26 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 35003 | 335.00 | 2025-07-25 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 11640 | 100.00 | 2023-09-24 | 83 | 6 | 5 | Budget |
| 31302 | 155.64 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 35885 | 162.66 | 2025-07-25 | 83 | 6 | 13 | Actual |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-08-25 | 83 | 2 | 11 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 9865 | 139.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 28581 | 554.12 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 13759 | 117.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 18874 | 74.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 27279 | 97.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-09-24 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-06-27 | 83 | 6 | 8 | Budget |
| 1677 | 49.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 7336 | 138.00 | 2023-05-27 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 37125 | 292.00 | 2025-09-24 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2024-03-26 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 33230 | 185.87 | 2025-05-26 | 83 | 1 | 11 | Actual |
| 9670 | 50.00 | 2023-07-25 | 83 | 5 | 6 | Budget |
| 977 | 273.81 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 23050 | 95.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-09-24 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 10643 | 50.00 | 2023-08-25 | 83 | 2 | 6 | Budget |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-10-25 | 83 | 3 | 6 | Budget |
| 21339 | 62.46 | 2024-06-26 | 83 | 1 | 11 | Actual |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 24377 | 35.87 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 8458 | 140.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
| 30176 | 181.96 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 1880 | 88.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 25950 | 202.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2023-03-27 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2025-07-25 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2023-02-24 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-08-25 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2023-03-27 | 83 | 1 | 3 | Budget |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 6367 | 79.00 | 2023-04-26 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-08-25 | 83 | 1 | 11 | Actual |
| 8032 | 32.00 | 2023-06-27 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-09-24 | 83 | 2 | 12 | Actual |
| 33052 | 278.00 | 2025-05-26 | 83 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-09-24 | 83 | 4 | 6 | Budget |
| 34176 | 222.00 | 2025-06-26 | 83 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-09-24 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2023-05-27 | 83 | 1 | 6 | Actual |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 20719 | 50.00 | 2024-06-26 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2025-06-26 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 31483 | 87.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 38686 | 117.00 | 2025-10-25 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2023-02-24 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2024-04-25 | 83 | 1 | 11 | Actual |
| 13602 | 91.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 35588 | 84.80 | 2025-07-25 | 83 | 4 | 11 | Actual |
| 12895 | 50.00 | 2023-10-25 | 83 | 2 | 6 | Budget |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2024-03-26 | 83 | 3 | 11 | Actual |
| 11577 | 200.00 | 2023-09-24 | 83 | 1 | 5 | Budget |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 3323 | 155.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 32961 | 129.00 | 2025-05-26 | 83 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-07-25 | 83 | 1 | 11 | Actual |
Generated 2025-12-24 08:37:48.180 UTC