[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 28 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4992 | 116.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 5243 | 112.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2024-01-22 | 83 | 2 | 12 | Actual |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-10-22 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-10-22 | 83 | 1 | 13 | Actual |
| 14642 | 209.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 23050 | 95.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-08-22 | 83 | 2 | 8 | Budget |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 10786 | 68.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 8831 | 231.39 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 22370 | 35.87 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 8281 | 140.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-08-22 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 35976 | 233.00 | 2025-08-22 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 9479 | 140.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2023-07-22 | 83 | 1 | 3 | Budget |
| 25436 | 34.80 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2025-07-22 | 83 | 2 | 12 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-08-22 | 83 | 2 | 13 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 38005 | 86.93 | 2025-09-21 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 33853 | 252.00 | 2025-06-23 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2025-07-22 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2023-07-22 | 83 | 6 | 5 | Budget |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 283 | 100.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 31928 | 311.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 2146 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 28930 | 25.23 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
| 8611 | 100.00 | 2023-06-24 | 83 | 6 | 6 | Budget |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 12846 | 109.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 4445 | 157.14 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
Generated 2025-12-21 15:08:36.077 UTC