[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 66 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 21933 | 76.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 23320 | 63.53 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 32607 | 118.00 | 2025-05-24 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 33887 | 271.00 | 2025-06-24 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-10-23 | 83 | 6 | 6 | Budget |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 7707 | 226.84 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 10595 | 120.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 16326 | 13.53 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-09-22 | 83 | 5 | 6 | Budget |
| 12767 | 126.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2025-06-24 | 83 | 1 | 11 | Actual |
| 14408 | 9.27 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 6912 | 33.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 2530 | 147.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 29971 | 116.72 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-08-23 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 29642 | 383.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-09-22 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-07-23 | 83 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 4525 | 113.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 23375 | 45.44 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 2346 | 74.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 31639 | 266.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 6634 | 135.93 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 32670 | 298.00 | 2025-05-24 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 8830 | 200.00 | 2023-06-25 | 83 | 1 | 8 | Budget |
| 4662 | 40.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 25296 | 187.45 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 29231 | 96.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-09-22 | 83 | 6 | 4 | Budget |
| 5136 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 19598 | 334.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 22937 | 21.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 34435 | 94.38 | 2025-06-24 | 83 | 4 | 11 | Actual |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 17277 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 14557 | 237.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-10-23 | 83 | 1 | 7 | Budget |
| 22640 | 202.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 1223 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 5242 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 35236 | 101.00 | 2025-07-23 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-10-23 | 83 | 6 | 12 | Actual |
| 29294 | 222.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 10132 | 100.00 | 2023-08-23 | 83 | 1 | 3 | Budget |
| 11172 | 149.57 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-08-23 | 83 | 4 | 6 | Budget |
| 21721 | 43.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 22605 | 351.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2023-06-25 | 83 | 2 | 6 | Budget |
| 28783 | 96.51 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 5508 | 160.18 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 13177 | 174.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-08-23 | 83 | 3 | 11 | Actual |
| 2844 | 150.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2025-07-23 | 83 | 4 | 11 | Actual |
| 20539 | 5.01 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-07-23 | 83 | 6 | 8 | Budget |
| 1773 | 98.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 32635 | 493.00 | 2025-05-24 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2025-05-24 | 83 | 2 | 12 | Actual |
| 5976 | 206.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 10984 | 200.00 | 2023-08-23 | 83 | 6 | 7 | Budget |
| 34582 | 43.31 | 2025-06-24 | 83 | 2 | 12 | Actual |
| 5897 | 133.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 9623 | 77.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 7020 | 162.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 15656 | 141.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 37914 | 17.78 | 2025-09-22 | 83 | 5 | 11 | Actual |
| 22223 | 295.03 | 2024-07-22 | 83 | 1 | 8 | Actual |
Generated 2025-12-22 05:37:36.196 UTC