[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 62 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 9341 | 163.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 37001 | 181.96 | 2025-08-25 | 83 | 2 | 13 | Actual |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 23915 | 113.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 33640 | 344.00 | 2025-06-26 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 3917 | 64.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2024-02-24 | 83 | 6 | 6 | Actual |
| 33795 | 242.00 | 2025-06-26 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2023-07-25 | 83 | 1 | 6 | Budget |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2023-02-24 | 83 | 6 | 7 | Budget |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 30803 | 276.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 12846 | 109.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 174 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-09-24 | 83 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-10-25 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2023-05-27 | 83 | 1 | 6 | Budget |
| 17870 | 113.00 | 2024-03-26 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-09-24 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 38332 | 64.00 | 2025-10-25 | 83 | 7 | 3 | Actual |
| 20311 | 86.93 | 2024-05-26 | 83 | 1 | 11 | Actual |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 29294 | 222.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-09-24 | 83 | 6 | 3 | Budget |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 24886 | 147.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 24431 | 12.46 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 11577 | 200.00 | 2023-09-24 | 83 | 1 | 5 | Budget |
| 20512 | 8.21 | 2024-05-26 | 83 | 1 | 12 | Actual |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 24793 | 104.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 5322 | 169.00 | 2023-03-27 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-06-26 | 83 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 16839 | 111.00 | 2024-02-24 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2023-02-24 | 83 | 1 | 6 | Actual |
| 19365 | 40.12 | 2024-04-25 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2024-04-25 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-03-26 | 83 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 38686 | 117.00 | 2025-10-25 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-10-25 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2023-03-27 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 10458 | 180.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2025-06-26 | 83 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-10-25 | 83 | 2 | 13 | Actual |
| 13319 | 200.00 | 2023-10-25 | 83 | 1 | 8 | Budget |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-09-24 | 83 | 6 | 8 | Budget |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-02-24 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 36327 | 90.00 | 2025-08-25 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 34582 | 43.31 | 2025-06-26 | 83 | 2 | 12 | Actual |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 13900 | 70.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-10-25 | 83 | 1 | 4 | Budget |
Generated 2025-12-24 09:43:18.516 UTC