[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 20 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22697 | 87.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-07-24 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-10-24 | 83 | 2 | 8 | Budget |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 20366 | 22.04 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 33732 | 76.00 | 2025-06-25 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-08-24 | 83 | 6 | 13 | Actual |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 7954 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 6307 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-10-24 | 83 | 6 | 3 | Budget |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 38275 | 211.00 | 2025-10-24 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 32550 | 209.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 8140 | 200.00 | 2023-06-26 | 83 | 6 | 4 | Budget |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 35236 | 101.00 | 2025-07-24 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2023-07-24 | 83 | 1 | 7 | Budget |
| 17071 | 169.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 7099 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 1223 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2025-06-25 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2025-07-24 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2023-05-26 | 83 | 6 | 6 | Budget |
| 7287 | 63.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-08-24 | 83 | 6 | 12 | Actual |
| 11909 | 45.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2023-04-25 | 83 | 1 | 6 | Budget |
| 32458 | 141.61 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 15319 | 50.76 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 3076 | 248.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-07-24 | 83 | 6 | 12 | Actual |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 12297 | 129.87 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-09-23 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-08-24 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-10-24 | 83 | 6 | 13 | Actual |
| 37685 | 454.12 | 2025-09-23 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-10-24 | 83 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-08-24 | 83 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2025-06-25 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 10053 | 80.00 | 2023-07-24 | 83 | 6 | 8 | Budget |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 37747 | 296.54 | 2025-09-23 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-10-24 | 83 | 7 | 3 | Budget |
| 35123 | 45.00 | 2025-07-24 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 8220 | 200.00 | 2023-06-26 | 83 | 1 | 5 | Budget |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-09-23 | 83 | 1 | 5 | Budget |
| 10457 | 200.00 | 2023-08-24 | 83 | 1 | 5 | Budget |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 2346 | 74.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 20932 | 81.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 9017 | 127.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 30091 | 173.10 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 27491 | 211.69 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 8408 | 60.00 | 2023-06-26 | 83 | 2 | 6 | Budget |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 32821 | 144.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 9726 | 100.00 | 2023-07-24 | 83 | 6 | 6 | Budget |
| 23701 | 42.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
Generated 2025-12-24 03:58:24.211 UTC