[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 17 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17508 | 16.72 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-09-23 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 29352 | 293.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 18333 | 37.99 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 18512 | 16.72 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 37182 | 90.00 | 2025-09-23 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-09-23 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 17897 | 32.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 24639 | 372.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-08-24 | 83 | 2 | 6 | Actual |
| 649 | 84.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-09-23 | 83 | 4 | 6 | Budget |
| 38573 | 60.00 | 2025-10-24 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 12047 | 200.00 | 2023-09-23 | 83 | 1 | 7 | Budget |
| 30091 | 173.10 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-07-24 | 83 | 6 | 5 | Budget |
| 24731 | 42.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 2287 | 139.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 10270 | 36.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-07-24 | 83 | 6 | 12 | Actual |
| 38152 | 141.61 | 2025-09-23 | 83 | 2 | 13 | Actual |
| 26209 | 320.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 22251 | 148.05 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2025-06-25 | 83 | 6 | 12 | Actual |
| 35123 | 45.00 | 2025-07-24 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-10-24 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2023-04-25 | 83 | 5 | 6 | Budget |
| 13319 | 200.00 | 2023-10-24 | 83 | 1 | 8 | Budget |
| 23107 | 225.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 31928 | 311.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2025-05-25 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2025-07-24 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 3789 | 206.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 32928 | 50.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 4200 | 158.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 38395 | 235.00 | 2025-10-24 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 4851 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 36033 | 69.00 | 2025-08-24 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2023-04-25 | 83 | 1 | 4 | Budget |
| 37090 | 436.00 | 2025-09-23 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 35003 | 335.00 | 2025-07-24 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 24999 | 121.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 5710 | 80.00 | 2023-04-25 | 83 | 6 | 3 | Budget |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 19510 | 6.08 | 2024-04-24 | 83 | 2 | 12 | Actual |
| 30768 | 358.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-08-24 | 83 | 1 | 7 | Budget |
| 8140 | 200.00 | 2023-06-26 | 83 | 6 | 4 | Budget |
| 10643 | 50.00 | 2023-08-24 | 83 | 2 | 6 | Budget |
| 28291 | 135.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-10-24 | 83 | 1 | 3 | Budget |
| 1960 | 190.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-08-24 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2023-10-24 | 83 | 6 | 8 | Budget |
Generated 2025-12-23 16:43:50.183 UTC