[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 48 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3216 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2023-06-24 | 83 | 5 | 6 | Budget |
| 977 | 273.81 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 4445 | 157.14 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2023-05-24 | 83 | 3 | 6 | Budget |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 29387 | 231.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-05-24 | 83 | 1 | 5 | Budget |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 36711 | 89.06 | 2025-08-22 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 15947 | 78.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 19365 | 40.12 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 32398 | 139.85 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 1550 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 39011 | 73.10 | 2025-10-22 | 83 | 3 | 11 | Actual |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 25051 | 34.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-06-23 | 83 | 4 | 6 | Actual |
| 29472 | 38.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 19689 | 94.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 37245 | 317.00 | 2025-09-21 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 14317 | 35.87 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 29174 | 217.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 283 | 100.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 4338 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2025-06-23 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 25820 | 270.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 27279 | 97.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 23644 | 182.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 37303 | 301.00 | 2025-09-21 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 34262 | 281.39 | 2025-06-23 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-10-22 | 83 | 1 | 7 | Budget |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 32635 | 493.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 26209 | 320.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 976 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 19844 | 135.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
Generated 2025-12-21 23:02:46.899 UTC