[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 975 > < TAKE 240 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36061 | 480.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 14557 | 237.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 18421 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 38360 | 450.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 33230 | 185.87 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 20366 | 22.04 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 2610 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 5836 | 280.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 26661 | 15.65 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 16039 | 230.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 32821 | 144.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 20782 | 145.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 5136 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 34733 | 141.61 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 21783 | 103.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 13874 | 84.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 4121 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 8504 | 79.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 7239 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 11436 | 200.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 10643 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 1959 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 12705 | 215.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 5090 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 20747 | 241.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 17565 | 397.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 36246 | 150.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 1676 | 40.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 32215 | 36.93 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 31928 | 311.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 3138 | 100.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 20393 | 49.70 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 4993 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 28291 | 135.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 15656 | 141.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 36916 | 151.83 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 19541 | 11.40 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 17304 | 35.87 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 27279 | 97.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 283 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 28844 | 100.76 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 10054 | 164.72 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 13038 | 60.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 2099 | 260.18 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 836 | 178.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 755 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 36095 | 284.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 6586 | 266.24 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 32928 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-10-24 | 83 | 1 | 11 | Actual |
Generated 2025-07-24 14:09:16.121 UTC