[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 8 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4013 | 101.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 8360 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Budget |
| 9154 | 24.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-08-24 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 22251 | 148.05 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-07-24 | 83 | 5 | 11 | Actual |
| 25025 | 66.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2023-06-26 | 83 | 6 | 5 | Budget |
| 31511 | 423.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-09-23 | 83 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-08-24 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-08-24 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 13319 | 200.00 | 2023-10-24 | 83 | 1 | 8 | Budget |
| 8281 | 140.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-10-24 | 83 | 6 | 4 | Budget |
| 35706 | 134.80 | 2025-07-24 | 83 | 1 | 12 | Actual |
| 31036 | 117.78 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-09-23 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 37593 | 353.00 | 2025-09-23 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 13900 | 70.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-09-23 | 83 | 6 | 13 | Actual |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 5837 | 278.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-08-24 | 83 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 37033 | 157.40 | 2025-08-24 | 83 | 6 | 13 | Actual |
| 11640 | 100.00 | 2023-09-23 | 83 | 6 | 5 | Budget |
| 8220 | 200.00 | 2023-06-26 | 83 | 1 | 5 | Budget |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-08-24 | 83 | 5 | 6 | Budget |
| 5569 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 29910 | 110.34 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2025-07-24 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2023-04-25 | 83 | 5 | 6 | Budget |
| 23142 | 257.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-09-23 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-10-24 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 27194 | 150.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2025-06-25 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2025-06-25 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 31804 | 60.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 29049 | 232.84 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 12847 | 100.00 | 2023-10-24 | 83 | 1 | 6 | Budget |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 32014 | 257.15 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-07-24 | 83 | 6 | 5 | Budget |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-07-24 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 13508 | 341.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2023-06-26 | 83 | 4 | 6 | Budget |
| 25820 | 270.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 16781 | 185.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 30923 | 313.21 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 6960 | 220.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 24054 | 67.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
Generated 2025-12-23 11:54:11.127 UTC