[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 55 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29294 | 222.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-10-22 | 83 | 5 | 6 | Budget |
| 9622 | 80.00 | 2023-07-22 | 83 | 4 | 6 | Budget |
| 13602 | 91.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-09-21 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 26627 | 14.59 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 9016 | 100.00 | 2023-07-22 | 83 | 1 | 3 | Budget |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 38183 | 266.17 | 2025-09-21 | 83 | 6 | 13 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 36564 | 217.75 | 2025-08-22 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 7383 | 93.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 22040 | 43.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 37477 | 102.00 | 2025-09-21 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 33312 | 72.04 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 33346 | 113.53 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 21039 | 58.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2023-06-24 | 83 | 5 | 6 | Budget |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 3264 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 24582 | 12.46 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 14317 | 35.87 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 649 | 84.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-08-22 | 83 | 6 | 11 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 36061 | 480.00 | 2025-08-22 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 7287 | 63.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-09-21 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-07-22 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-10-22 | 83 | 2 | 8 | Budget |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 18955 | 55.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-10-22 | 83 | 1 | 5 | Budget |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 26150 | 66.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 6307 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 37685 | 454.12 | 2025-09-21 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
Generated 2025-12-21 06:26:43.189 UTC