[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 73 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6308 | 60.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 12627 | 200.00 | 2023-11-04 | 83 | 6 | 4 | Budget |
| 31697 | 124.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 15888 | 64.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 17277 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 10642 | 46.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 38183 | 266.17 | 2025-10-04 | 83 | 6 | 13 | Actual |
| 4663 | 42.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2023-06-06 | 83 | 6 | 6 | Budget |
| 38573 | 60.00 | 2025-11-04 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 23996 | 77.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-11-04 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2023-06-06 | 83 | 1 | 4 | Budget |
| 22014 | 75.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-10-04 | 83 | 1 | 4 | Budget |
| 10193 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 13240 | 200.00 | 2023-11-04 | 83 | 6 | 7 | Budget |
| 8282 | 200.00 | 2023-07-07 | 83 | 6 | 5 | Budget |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 9478 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 38546 | 106.00 | 2025-11-04 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 20782 | 145.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 2937 | 50.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 17331 | 56.08 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 28346 | 163.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 9806 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 25820 | 270.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 1677 | 49.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 8080 | 200.00 | 2023-07-07 | 83 | 1 | 4 | Budget |
| 5975 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 35038 | 195.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 30652 | 71.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 15914 | 57.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 37182 | 90.00 | 2025-10-04 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 16217 | 81.61 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 4120 | 137.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 35976 | 233.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-09-04 | 83 | 5 | 11 | Actual |
| 648 | 100.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 16159 | 234.42 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 3464 | 79.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 10691 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 33258 | 69.91 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 20570 | 15.65 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
Generated 2026-01-04 02:11:18.435 UTC