[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 984 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2025-04-18 | 83 | 1 | 13 | Actual |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2023-05-20 | 83 | 3 | 6 | Budget |
| 1348 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 10458 | 180.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-10-18 | 83 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 31334 | 159.15 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 27491 | 211.69 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 11499 | 200.00 | 2023-09-17 | 83 | 6 | 4 | Budget |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 34176 | 222.00 | 2025-06-19 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 1408 | 154.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-10-18 | 83 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-09-17 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-07-18 | 83 | 4 | 11 | Actual |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 36916 | 151.83 | 2025-08-18 | 83 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-07-18 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2025-05-19 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 10984 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 13098 | 100.00 | 2023-10-18 | 83 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 15749 | 163.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 4259 | 167.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2023-05-20 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 6261 | 114.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-10-18 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 23017 | 67.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-10-18 | 83 | 5 | 6 | Budget |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 37396 | 116.00 | 2025-09-17 | 83 | 1 | 6 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 23701 | 42.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
Generated 2025-12-17 12:02:27.284 UTC