[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 13 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16688 | 124.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-10-04 | 83 | 6 | 4 | Budget |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 31697 | 124.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 20662 | 221.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 35734 | 56.08 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 24350 | 26.29 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 9727 | 88.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 17977 | 36.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 4663 | 42.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 26010 | 62.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 17812 | 167.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 17129 | 314.72 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-11-04 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 19689 | 94.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 3591 | 245.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 16946 | 46.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 25950 | 202.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 36386 | 104.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 11639 | 189.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 23644 | 182.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 16159 | 234.42 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 31036 | 117.78 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-10-04 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 29797 | 261.69 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-10-04 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 7567 | 264.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 3543 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-11-04 | 83 | 1 | 5 | Budget |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 6116 | 107.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 10642 | 46.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 10692 | 141.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-10-04 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-11-04 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 19957 | 111.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 28021 | 254.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 7954 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-10-04 | 83 | 6 | 4 | Actual |
| 20009 | 43.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 30652 | 71.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 1819 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 3138 | 100.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 2019 | 151.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 9865 | 139.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 38240 | 375.00 | 2025-11-04 | 83 | 1 | 3 | Actual |
Generated 2026-01-04 01:03:18.086 UTC