[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2747 | 110.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 8032 | 32.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2023-06-23 | 83 | 3 | 6 | Budget |
| 35448 | 257.15 | 2025-07-21 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 17036 | 237.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 10132 | 100.00 | 2023-08-21 | 83 | 1 | 3 | Budget |
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 14854 | 36.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 2424 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 21841 | 194.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 18387 | 11.40 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 38183 | 266.17 | 2025-09-20 | 83 | 6 | 13 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-09-20 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2024-08-20 | 83 | 5 | 11 | Actual |
| 4120 | 137.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 9263 | 200.00 | 2023-07-21 | 83 | 6 | 4 | Budget |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 10458 | 180.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 28729 | 51.82 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-09-20 | 83 | 6 | 5 | Budget |
| 23017 | 67.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 16476 | 10.33 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 34790 | 375.00 | 2025-07-21 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 8611 | 100.00 | 2023-06-23 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 2020 | 100.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 17157 | 126.84 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 36188 | 207.00 | 2025-08-21 | 83 | 6 | 5 | Actual |
| 6366 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 36974 | 164.41 | 2025-08-21 | 83 | 1 | 13 | Actual |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 38360 | 450.00 | 2025-10-21 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-08-21 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 34176 | 222.00 | 2025-06-22 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 6164 | 53.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 31009 | 40.12 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 10984 | 200.00 | 2023-08-21 | 83 | 6 | 7 | Budget |
| 2844 | 150.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 364 | 172.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2025-05-22 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 34026 | 94.00 | 2025-06-22 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 34381 | 41.19 | 2025-06-22 | 83 | 2 | 11 | Actual |
| 13427 | 100.00 | 2023-10-21 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2025-07-21 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 16894 | 106.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2025-07-21 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2025-06-22 | 83 | 1 | 4 | Actual |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
Generated 2025-12-21 02:44:55.821 UTC