[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 61 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37182 | 90.00 | 2025-09-22 | 83 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 34295 | 219.27 | 2025-06-24 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 24022 | 64.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-10-23 | 83 | 1 | 11 | Actual |
| 11436 | 200.00 | 2023-09-22 | 83 | 1 | 4 | Budget |
| 37947 | 123.10 | 2025-09-22 | 83 | 6 | 11 | Actual |
| 28964 | 153.95 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 29082 | 155.64 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 20192 | 328.36 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 31391 | 402.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 22818 | 173.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 16625 | 99.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 3916 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 37860 | 116.72 | 2025-09-22 | 83 | 3 | 11 | Actual |
| 23107 | 225.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-22 | 83 | 2 | 8 | Budget |
| 8505 | 80.00 | 2023-06-25 | 83 | 4 | 6 | Budget |
| 6508 | 180.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 8878 | 90.00 | 2023-06-25 | 83 | 2 | 8 | Budget |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 8219 | 184.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 9945 | 361.69 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-10-23 | 83 | 2 | 6 | Budget |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-08-23 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2025-05-24 | 83 | 3 | 11 | Actual |
| 13319 | 200.00 | 2023-10-23 | 83 | 1 | 8 | Budget |
| 23729 | 224.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-10-23 | 83 | 4 | 6 | Budget |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 9479 | 140.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-08-23 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2025-06-24 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2025-06-24 | 83 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-09-22 | 83 | 6 | 4 | Budget |
| 35003 | 335.00 | 2025-07-23 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2025-06-24 | 83 | 2 | 6 | Actual |
| 23701 | 42.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 34882 | 94.00 | 2025-07-23 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 11816 | 137.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 11578 | 204.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-07-23 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 17719 | 137.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2025-06-24 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 21448 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-09-22 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2023-06-25 | 83 | 7 | 3 | Budget |
| 10595 | 120.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 37303 | 301.00 | 2025-09-22 | 83 | 1 | 5 | Actual |
| 39337 | 213.54 | 2025-10-23 | 83 | 6 | 13 | Actual |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-08-23 | 83 | 2 | 6 | Budget |
| 23429 | 14.59 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-10-23 | 83 | 2 | 8 | Budget |
| 10054 | 164.72 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 27778 | 27.36 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 39185 | 56.08 | 2025-10-23 | 83 | 2 | 12 | Actual |
| 22397 | 46.50 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-07-23 | 83 | 4 | 6 | Budget |
| 29500 | 153.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 19338 | 22.04 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
Generated 2025-12-23 04:02:24.631 UTC