[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 47 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28431 | 111.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2025-06-22 | 83 | 4 | 11 | Actual |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 835 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 35123 | 45.00 | 2025-07-21 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 8610 | 112.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 6587 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 34733 | 141.61 | 2025-06-22 | 83 | 6 | 13 | Actual |
| 10691 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Budget |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2025-05-22 | 83 | 6 | 12 | Actual |
| 36095 | 284.00 | 2025-08-21 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 26990 | 240.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 19013 | 94.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2025-06-22 | 83 | 1 | 13 | Actual |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 8281 | 140.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 29174 | 217.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 3216 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 39185 | 56.08 | 2025-10-21 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-06-22 | 83 | 1 | 11 | Actual |
| 13427 | 100.00 | 2023-10-21 | 83 | 6 | 8 | Budget |
| 16839 | 111.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 35151 | 132.00 | 2025-07-21 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 34554 | 110.34 | 2025-06-22 | 83 | 1 | 12 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 4711 | 240.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 7382 | 80.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 13366 | 146.54 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 8408 | 60.00 | 2023-06-23 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 4060 | 57.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-09-20 | 83 | 2 | 12 | Actual |
| 35588 | 84.80 | 2025-07-21 | 83 | 4 | 11 | Actual |
| 21960 | 31.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 24350 | 26.29 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 4663 | 42.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 35293 | 356.00 | 2025-07-21 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 39157 | 128.42 | 2025-10-21 | 83 | 1 | 12 | Actual |
| 21219 | 395.03 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 8504 | 79.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 9575 | 138.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 33972 | 40.00 | 2025-06-22 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 13602 | 91.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 10319 | 200.00 | 2023-08-21 | 83 | 1 | 4 | Budget |
| 20662 | 221.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-06-22 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2023-06-23 | 83 | 7 | 3 | Budget |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-07-21 | 83 | 2 | 11 | Actual |
| 5897 | 133.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 24203 | 310.18 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 8219 | 184.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 22991 | 60.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 2794 | 40.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 35976 | 233.00 | 2025-08-21 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 33551 | 148.62 | 2025-05-22 | 83 | 2 | 13 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 10318 | 217.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 11815 | 100.00 | 2023-09-20 | 83 | 3 | 6 | Budget |
| 28783 | 96.51 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
Generated 2025-12-20 21:39:25.919 UTC