[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 26 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5136 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 2424 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 7239 | 100.00 | 2023-05-26 | 83 | 1 | 6 | Budget |
| 3137 | 138.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-11-23 | 83 | 2 | 12 | Actual |
| 5243 | 112.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 1772 | 100.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 21721 | 43.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 2843 | 200.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 3323 | 155.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 24404 | 53.95 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 26928 | 95.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 36564 | 217.75 | 2025-08-24 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 1881 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 16568 | 211.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 20959 | 30.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 29883 | 41.19 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 21630 | 312.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2025-07-24 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 16418 | 9.27 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 34084 | 92.00 | 2025-06-25 | 83 | 6 | 6 | Actual |
| 23017 | 67.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 2795 | 29.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 7955 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Budget |
| 18306 | 14.59 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2025-07-24 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 9342 | 200.00 | 2023-07-24 | 83 | 1 | 5 | Budget |
| 36327 | 90.00 | 2025-08-24 | 83 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-09-23 | 83 | 5 | 11 | Actual |
| 35151 | 132.00 | 2025-07-24 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 30711 | 90.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 3217 | 304.12 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-09-23 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 4200 | 158.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-10-24 | 83 | 6 | 3 | Budget |
| 25915 | 234.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 18421 | 48.63 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 8552 | 50.00 | 2023-06-26 | 83 | 5 | 6 | Budget |
| 18009 | 83.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 19225 | 157.14 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-09-23 | 83 | 1 | 6 | Budget |
| 15621 | 183.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 34295 | 219.27 | 2025-06-25 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 24523 | 9.27 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 36033 | 69.00 | 2025-08-24 | 83 | 7 | 3 | Actual |
| 20311 | 86.93 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 10785 | 60.00 | 2023-08-24 | 83 | 5 | 6 | Budget |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 32961 | 129.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 14175 | 167.75 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 6695 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 11251 | 158.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
Generated 2025-12-23 07:25:24.393 UTC