[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 75 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2025-05-26 | 83 | 4 | 11 | Actual |
| 31778 | 81.00 | 2025-04-25 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 25436 | 34.80 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 21161 | 178.00 | 2024-06-26 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-10-25 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2023-02-24 | 83 | 3 | 6 | Actual |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 11310 | 89.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 28431 | 111.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 12439 | 76.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2023-06-27 | 83 | 2 | 6 | Budget |
| 7895 | 114.00 | 2023-06-27 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2024-04-25 | 83 | 5 | 11 | Actual |
| 11499 | 200.00 | 2023-09-24 | 83 | 6 | 4 | Budget |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2024-05-26 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2023-04-26 | 83 | 6 | 3 | Budget |
| 553 | 46.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-08-25 | 83 | 1 | 5 | Actual |
| 34945 | 290.00 | 2025-07-25 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 6165 | 50.00 | 2023-04-26 | 83 | 2 | 6 | Budget |
| 6835 | 90.00 | 2023-05-27 | 83 | 6 | 3 | Budget |
| 31752 | 143.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 33640 | 344.00 | 2025-06-26 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 19598 | 334.00 | 2024-05-26 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2023-07-25 | 83 | 6 | 4 | Budget |
| 10983 | 178.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2024-04-25 | 83 | 2 | 6 | Actual |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 12627 | 200.00 | 2023-10-25 | 83 | 6 | 4 | Budget |
| 17304 | 35.87 | 2024-02-24 | 83 | 3 | 11 | Actual |
| 25613 | 10.33 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 6038 | 200.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-07-25 | 83 | 6 | 3 | Budget |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 10643 | 50.00 | 2023-08-25 | 83 | 2 | 6 | Budget |
| 13099 | 101.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 22342 | 81.61 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 20782 | 145.00 | 2024-06-26 | 83 | 6 | 4 | Actual |
| 9479 | 140.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 22515 | 5.01 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 11909 | 45.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 17600 | 237.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 9400 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 13724 | 203.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2023-04-26 | 83 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-08-25 | 83 | 4 | 6 | Budget |
| 5460 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 22697 | 87.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-10-25 | 83 | 5 | 6 | Budget |
| 31097 | 126.29 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 25141 | 306.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 16476 | 10.33 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-09-24 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-05-26 | 83 | 6 | 12 | Actual |
| 7755 | 116.23 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-09-24 | 83 | 5 | 6 | Budget |
| 7336 | 138.00 | 2023-05-27 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-09-24 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2025-10-25 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2023-02-24 | 83 | 1 | 5 | Actual |
| 3075 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 29231 | 96.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 24523 | 9.27 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-10-25 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-10-25 | 83 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 10642 | 46.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 9527 | 51.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2023-06-27 | 83 | 1 | 6 | Budget |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 8505 | 80.00 | 2023-06-27 | 83 | 4 | 6 | Budget |
| 32515 | 344.00 | 2025-05-26 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 31217 | 188.00 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2025-07-25 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 38005 | 86.93 | 2025-09-24 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2024-03-26 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 35615 | 18.84 | 2025-07-25 | 83 | 5 | 11 | Actual |
| 32550 | 209.00 | 2025-05-26 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2025-06-26 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-08-25 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 34408 | 101.82 | 2025-06-26 | 83 | 3 | 11 | Actual |
| 24793 | 104.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 17157 | 126.84 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 7628 | 200.00 | 2023-05-27 | 83 | 6 | 7 | Budget |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
Generated 2025-12-24 08:10:51.829 UTC