[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 59 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18689 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 37182 | 90.00 | 2025-09-22 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-06-24 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-10-23 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 25581 | 6.08 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 7489 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 26990 | 240.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-06-24 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-07-23 | 83 | 3 | 6 | Budget |
| 13900 | 70.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 20311 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-09-22 | 83 | 4 | 6 | Budget |
| 11171 | 100.00 | 2023-08-23 | 83 | 6 | 8 | Budget |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 504 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 12237 | 98.05 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2023-06-25 | 83 | 1 | 7 | Budget |
| 7628 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 4339 | 219.27 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 11062 | 295.03 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 11640 | 100.00 | 2023-09-22 | 83 | 6 | 5 | Budget |
| 37396 | 116.00 | 2025-09-22 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-10-23 | 83 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 22991 | 60.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2025-06-24 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 35648 | 115.65 | 2025-07-23 | 83 | 6 | 11 | Actual |
| 33312 | 72.04 | 2025-05-24 | 83 | 4 | 11 | Actual |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2023-08-23 | 83 | 1 | 3 | Budget |
| 38275 | 211.00 | 2025-10-23 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 21421 | 53.95 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 19013 | 94.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-09-22 | 83 | 1 | 7 | Budget |
| 36564 | 217.75 | 2025-08-23 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2025-05-24 | 83 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 4525 | 113.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-10-23 | 83 | 6 | 6 | Budget |
| 31894 | 371.00 | 2025-04-23 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 9400 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-08-23 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 33524 | 134.59 | 2025-05-24 | 83 | 1 | 13 | Actual |
| 12943 | 128.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 2425 | 35.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2025-07-23 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 19425 | 67.78 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 38956 | 160.34 | 2025-10-23 | 83 | 1 | 11 | Actual |
| 28729 | 51.82 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 9622 | 80.00 | 2023-07-23 | 83 | 4 | 6 | Budget |
| 24350 | 26.29 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 27986 | 398.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 1880 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2023-06-25 | 83 | 2 | 6 | Budget |
| 24582 | 12.46 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 25234 | 367.75 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-09-22 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 23462 | 66.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2025-07-23 | 83 | 5 | 11 | Actual |
| 8830 | 200.00 | 2023-06-25 | 83 | 1 | 8 | Budget |
| 39304 | 231.08 | 2025-10-23 | 83 | 2 | 13 | Actual |
| 1223 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
Generated 2025-12-23 04:01:19.729 UTC