[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 49 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 7021 | 200.00 | 2023-05-24 | 83 | 6 | 4 | Budget |
| 18723 | 137.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2025-06-23 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-10-22 | 83 | 4 | 6 | Budget |
| 7815 | 80.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 19929 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 33432 | 24.16 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 29049 | 232.84 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 25382 | 13.53 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 27604 | 128.42 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 29763 | 213.21 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-07-22 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 21039 | 58.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-09-21 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 32902 | 97.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 11969 | 100.00 | 2023-09-21 | 83 | 6 | 6 | Budget |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 31334 | 159.15 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-09-21 | 83 | 2 | 13 | Actual |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 30803 | 276.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 24550 | 2.89 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 8690 | 200.00 | 2023-06-24 | 83 | 1 | 7 | Budget |
| 16097 | 342.00 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-10-22 | 83 | 2 | 13 | Actual |
| 31426 | 215.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 37713 | 304.12 | 2025-09-21 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 28021 | 254.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 37303 | 301.00 | 2025-09-21 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 26117 | 48.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 21482 | 51.82 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 2996 | 130.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 32848 | 34.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
Generated 2025-12-21 18:07:31.160 UTC