[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 5 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2287 | 139.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 30768 | 358.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 35 | 123.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-10-24 | 83 | 6 | 11 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 37396 | 116.00 | 2025-09-23 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2023-07-24 | 83 | 1 | 5 | Budget |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 2147 | 151.08 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 34496 | 167.78 | 2025-06-25 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-08-24 | 83 | 5 | 11 | Actual |
| 38864 | 179.87 | 2025-10-24 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-09-23 | 83 | 1 | 13 | Actual |
| 33732 | 76.00 | 2025-06-25 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-10-24 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-10-24 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 29910 | 110.34 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-07-24 | 83 | 2 | 8 | Budget |
| 30091 | 173.10 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-10-24 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-08-24 | 83 | 1 | 6 | Budget |
| 1164 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 364 | 172.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-10-24 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 9479 | 140.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 2795 | 29.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 30571 | 125.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 5976 | 206.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-07-24 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 17304 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 34026 | 94.00 | 2025-06-25 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 5090 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 37947 | 123.10 | 2025-09-23 | 83 | 6 | 11 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 36061 | 480.00 | 2025-08-24 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 38573 | 60.00 | 2025-10-24 | 83 | 2 | 6 | Actual |
| 25855 | 187.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2023-07-24 | 83 | 6 | 6 | Budget |
| 34790 | 375.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 17657 | 41.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-09-23 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2025-07-24 | 83 | 6 | 11 | Actual |
| 2844 | 150.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 977 | 273.81 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-08-24 | 83 | 6 | 5 | Budget |
| 7100 | 152.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 3216 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 31334 | 159.15 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 20874 | 181.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 24731 | 42.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 34234 | 466.24 | 2025-06-25 | 83 | 1 | 8 | Actual |
| 39185 | 56.08 | 2025-10-24 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 33760 | 376.00 | 2025-06-25 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 18816 | 185.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 17870 | 113.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 1024 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 24944 | 76.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 30149 | 69.67 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 36656 | 202.89 | 2025-08-24 | 83 | 1 | 11 | Actual |
| 24886 | 147.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 9399 | 200.00 | 2023-07-24 | 83 | 6 | 5 | Budget |
| 22937 | 21.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 12990 | 112.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 6960 | 220.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
Generated 2025-12-23 12:17:42.607 UTC