[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25262 | 179.87 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 33795 | 242.00 | 2025-06-21 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-07-20 | 83 | 4 | 11 | Actual |
| 21540 | 10.33 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-10-20 | 83 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-10-20 | 83 | 1 | 8 | Budget |
| 4060 | 57.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-08-20 | 83 | 6 | 8 | Budget |
| 4525 | 113.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-08-20 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-08-20 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2025-06-21 | 83 | 6 | 13 | Actual |
| 10924 | 200.00 | 2023-08-20 | 83 | 1 | 7 | Budget |
| 1408 | 154.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 4851 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 1164 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 14408 | 9.27 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2023-05-22 | 83 | 2 | 6 | Budget |
| 3075 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 28106 | 493.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 14642 | 209.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 32670 | 298.00 | 2025-05-21 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-10-20 | 83 | 4 | 6 | Budget |
| 174 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 26209 | 320.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
| 27491 | 211.69 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 17977 | 36.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 36443 | 414.00 | 2025-08-20 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2025-05-21 | 83 | 4 | 11 | Actual |
| 18360 | 37.99 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 30300 | 242.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-09-19 | 83 | 2 | 13 | Actual |
| 36916 | 151.83 | 2025-08-20 | 83 | 6 | 12 | Actual |
| 8081 | 256.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 8281 | 140.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-10-20 | 83 | 5 | 11 | Actual |
| 28372 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 4259 | 167.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 19632 | 220.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 36033 | 69.00 | 2025-08-20 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-07-20 | 83 | 1 | 5 | Budget |
| 24851 | 143.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 15237 | 80.55 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 37887 | 120.97 | 2025-09-19 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2023-09-19 | 83 | 4 | 6 | Budget |
| 3917 | 64.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 13037 | 77.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2023-06-22 | 83 | 1 | 3 | Budget |
| 14350 | 51.82 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 36478 | 290.00 | 2025-08-20 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 19844 | 135.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2025-05-21 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 12626 | 182.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 4387 | 178.36 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 31155 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 20662 | 221.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 16839 | 111.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 18009 | 83.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 28233 | 256.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 8220 | 200.00 | 2023-06-22 | 83 | 1 | 5 | Budget |
| 8752 | 169.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 11110 | 80.00 | 2023-08-20 | 83 | 2 | 8 | Budget |
| 20253 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 38488 | 293.00 | 2025-10-20 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 21875 | 125.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2025-07-20 | 83 | 6 | 13 | Actual |
| 2098 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 35096 | 102.00 | 2025-07-20 | 83 | 1 | 6 | Actual |
| 26956 | 372.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 13239 | 177.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 6261 | 114.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2025-07-20 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 32902 | 97.00 | 2025-05-21 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
Generated 2025-12-19 08:03:40.921 UTC