[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 53 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 15947 | 78.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 9263 | 200.00 | 2023-07-23 | 83 | 6 | 4 | Budget |
| 10133 | 121.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 16217 | 81.61 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2025-06-24 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-07-23 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 9342 | 200.00 | 2023-07-23 | 83 | 1 | 5 | Budget |
| 21482 | 51.82 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 29883 | 41.19 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 4993 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 29735 | 479.88 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 6214 | 140.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-10-23 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-09-22 | 83 | 7 | 3 | Budget |
| 23729 | 224.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-08-23 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-09-22 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 4259 | 167.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 7488 | 86.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 29259 | 385.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-07-23 | 83 | 6 | 4 | Actual |
| 28488 | 445.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 25141 | 306.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 7755 | 116.23 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 16894 | 106.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 2287 | 139.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 6507 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 3652 | 157.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 9478 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Budget |
| 28964 | 153.95 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 30768 | 358.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2025-10-23 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-08-23 | 83 | 1 | 7 | Budget |
| 26956 | 372.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-08-23 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-10-23 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-07-23 | 83 | 6 | 3 | Budget |
| 20747 | 241.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-09-22 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 7382 | 80.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
| 3264 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-10-23 | 83 | 1 | 8 | Budget |
| 32398 | 139.85 | 2025-04-23 | 83 | 1 | 13 | Actual |
| 34733 | 141.61 | 2025-06-24 | 83 | 6 | 13 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 7160 | 157.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 16839 | 111.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 22223 | 295.03 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 38183 | 266.17 | 2025-09-22 | 83 | 6 | 13 | Actual |
| 30803 | 276.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 11251 | 158.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 31837 | 102.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-09-22 | 83 | 1 | 6 | Budget |
| 6835 | 90.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2023-06-25 | 83 | 6 | 8 | Budget |
| 2938 | 59.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-10-23 | 83 | 2 | 8 | Budget |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 39337 | 213.54 | 2025-10-23 | 83 | 6 | 13 | Actual |
| 35942 | 308.00 | 2025-08-23 | 83 | 1 | 3 | Actual |
Generated 2025-12-23 04:02:28.880 UTC