[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 63 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 31511 | 423.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2023-05-24 | 83 | 1 | 5 | Budget |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 7020 | 162.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-10-22 | 83 | 2 | 8 | Budget |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-09-21 | 83 | 3 | 6 | Budget |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 37477 | 102.00 | 2025-09-21 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 19510 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 27279 | 97.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 29642 | 383.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2025-06-23 | 83 | 6 | 8 | Actual |
| 8219 | 184.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-10-22 | 83 | 5 | 6 | Budget |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 14908 | 64.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2023-06-24 | 83 | 1 | 4 | Budget |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 31697 | 124.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 8830 | 200.00 | 2023-06-24 | 83 | 1 | 8 | Budget |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-09-21 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 10984 | 200.00 | 2023-08-22 | 83 | 6 | 7 | Budget |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-07-22 | 83 | 6 | 6 | Budget |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 11436 | 200.00 | 2023-09-21 | 83 | 1 | 4 | Budget |
| 6961 | 200.00 | 2023-05-24 | 83 | 1 | 4 | Budget |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 20782 | 145.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 38240 | 375.00 | 2025-10-22 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-22 | 83 | 1 | 8 | Budget |
| 5321 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 13900 | 70.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 26425 | 101.82 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 39011 | 73.10 | 2025-10-22 | 83 | 3 | 11 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-08-22 | 83 | 6 | 4 | Budget |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 30889 | 207.15 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 17277 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 14263 | 13.53 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-10-22 | 83 | 6 | 5 | Budget |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2024-01-22 | 83 | 2 | 8 | Actual |
Generated 2025-12-22 00:25:33.754 UTC