[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 69 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 1772 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 22370 | 35.87 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 16625 | 99.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 6445 | 264.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2023-06-06 | 83 | 1 | 4 | Budget |
| 14317 | 35.87 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 12943 | 128.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 36797 | 100.76 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 16533 | 358.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2025-07-06 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-11-04 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 13508 | 341.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 37627 | 303.00 | 2025-10-04 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 19163 | 437.45 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 30889 | 207.15 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 8141 | 175.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 18901 | 39.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 15593 | 60.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 3652 | 157.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 2287 | 139.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-06-06 | 83 | 6 | 4 | Budget |
| 29971 | 116.72 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 11388 | 30.00 | 2023-10-04 | 83 | 7 | 3 | Budget |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2023-07-07 | 83 | 6 | 5 | Budget |
| 38864 | 179.87 | 2025-11-04 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 4446 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 20747 | 241.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 4663 | 42.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-08-04 | 83 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 29677 | 273.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 2937 | 50.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 21960 | 31.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-10-04 | 83 | 6 | 6 | Budget |
| 36478 | 290.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 32821 | 144.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 27220 | 106.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2023-06-06 | 83 | 6 | 8 | Budget |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 27166 | 47.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2023-06-06 | 83 | 7 | 3 | Budget |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-11-04 | 83 | 1 | 5 | Budget |
| 38005 | 86.93 | 2025-10-04 | 83 | 1 | 12 | Actual |
| 32928 | 50.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 21126 | 195.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 35976 | 233.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 29500 | 153.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 35203 | 51.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 7238 | 136.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 3966 | 136.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 33346 | 113.53 | 2025-06-05 | 83 | 6 | 11 | Actual |
| 5509 | 100.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 14854 | 36.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 9399 | 200.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
Generated 2026-01-04 02:36:48.404 UTC