[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36797 | 100.76 | 2025-08-24 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 17777 | 135.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 37125 | 292.00 | 2025-09-23 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 3542 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 18689 | 220.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-08-24 | 83 | 2 | 6 | Budget |
| 7489 | 100.00 | 2023-05-26 | 83 | 6 | 6 | Budget |
| 175 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-09-23 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 10053 | 80.00 | 2023-07-24 | 83 | 6 | 8 | Budget |
| 4993 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 364 | 172.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 3917 | 64.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-09-23 | 83 | 6 | 5 | Budget |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
| 1726 | 150.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-08-24 | 83 | 1 | 13 | Actual |
| 3965 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 20311 | 86.93 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 25084 | 95.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-09-23 | 83 | 3 | 6 | Budget |
| 8281 | 140.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 37477 | 102.00 | 2025-09-23 | 83 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-09-23 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 31036 | 117.78 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 11968 | 93.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2023-04-25 | 83 | 2 | 6 | Budget |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 28810 | 22.04 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 21069 | 96.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 4710 | 280.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 2746 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 1676 | 40.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 25262 | 179.87 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 27491 | 211.69 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 28609 | 226.84 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 7100 | 152.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 6214 | 140.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-09-23 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 29500 | 153.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 223 | 217.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-09-23 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 20253 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 3653 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 35003 | 335.00 | 2025-07-24 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 13366 | 146.54 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 18333 | 37.99 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 35328 | 296.00 | 2025-07-24 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-10-24 | 83 | 5 | 6 | Budget |
| 35942 | 308.00 | 2025-08-24 | 83 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-08-24 | 83 | 1 | 11 | Actual |
| 20009 | 43.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 17812 | 167.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
Generated 2025-12-23 20:23:14.685 UTC