[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12564 | 230.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 23729 | 224.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 29526 | 88.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Budget |
| 13427 | 100.00 | 2023-10-20 | 83 | 6 | 8 | Budget |
| 32635 | 493.00 | 2025-05-21 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 6308 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
| 8220 | 200.00 | 2023-06-22 | 83 | 1 | 5 | Budget |
| 14642 | 209.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-08-20 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-08-20 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 30803 | 276.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-09-18 | 83 | 5 | 11 | Actual |
| 6367 | 79.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 4663 | 42.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 25262 | 179.87 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 7287 | 63.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2025-06-21 | 83 | 2 | 13 | Actual |
| 29883 | 41.19 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 6834 | 103.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 35448 | 257.15 | 2025-07-20 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 24203 | 310.18 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-07-20 | 83 | 1 | 8 | Budget |
| 13959 | 88.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-10-20 | 83 | 1 | 13 | Actual |
| 32961 | 129.00 | 2025-05-21 | 83 | 6 | 6 | Actual |
| 23017 | 67.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 14934 | 55.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 25084 | 95.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 39099 | 147.57 | 2025-10-20 | 83 | 6 | 11 | Actual |
| 31036 | 117.78 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 11816 | 137.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 32106 | 167.78 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 4524 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 16653 | 246.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-10-20 | 83 | 6 | 6 | Budget |
| 12706 | 200.00 | 2023-10-20 | 83 | 1 | 5 | Budget |
| 31217 | 188.00 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 26836 | 345.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 17685 | 175.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 10053 | 80.00 | 2023-07-20 | 83 | 6 | 8 | Budget |
| 9341 | 163.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 20932 | 81.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 11310 | 89.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2023-06-22 | 83 | 1 | 4 | Budget |
| 19717 | 192.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-07-20 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 25855 | 187.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 14435 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 2098 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 20570 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 26209 | 320.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2025-10-20 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 2287 | 139.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 24111 | 251.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2025-09-19 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 1165 | 142.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-07-20 | 83 | 6 | 4 | Budget |
| 26150 | 66.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 4387 | 178.36 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-08-20 | 83 | 2 | 12 | Actual |
| 23822 | 179.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 34000 | 144.00 | 2025-06-21 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 29677 | 273.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-10-20 | 83 | 6 | 13 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 36478 | 290.00 | 2025-08-20 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 12944 | 100.00 | 2023-10-20 | 83 | 3 | 6 | Budget |
| 28078 | 91.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-07-20 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 27194 | 150.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-07-20 | 83 | 2 | 11 | Actual |
| 26091 | 56.00 | 2024-11-18 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 27869 | 78.45 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 11969 | 100.00 | 2023-09-19 | 83 | 6 | 6 | Budget |
| 35038 | 195.00 | 2025-07-20 | 83 | 6 | 5 | Actual |
Generated 2025-12-19 15:32:27.888 UTC