[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7706 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 14642 | 209.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-09-22 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-07-23 | 83 | 6 | 13 | Actual |
| 26453 | 43.31 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 23017 | 67.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2023-06-25 | 83 | 1 | 7 | Budget |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 24793 | 104.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-08-23 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 32902 | 97.00 | 2025-05-24 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 7159 | 200.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 3543 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 37182 | 90.00 | 2025-09-22 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 21219 | 395.03 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 11578 | 204.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2023-06-25 | 83 | 5 | 6 | Budget |
| 33795 | 242.00 | 2025-06-24 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-10-23 | 83 | 1 | 5 | Budget |
| 24582 | 12.46 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 4772 | 178.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 5711 | 83.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-10-23 | 83 | 1 | 7 | Budget |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 8504 | 79.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 36386 | 104.00 | 2025-08-23 | 83 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 8219 | 184.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 26507 | 46.50 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 28078 | 91.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2025-04-23 | 83 | 2 | 11 | Actual |
| 19483 | 5.01 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2023-09-22 | 83 | 6 | 7 | Budget |
| 20747 | 241.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 27166 | 47.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 21421 | 53.95 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-08-23 | 83 | 1 | 3 | Budget |
| 15501 | 408.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 34882 | 94.00 | 2025-07-23 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2025-06-24 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-08-23 | 83 | 6 | 5 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 7160 | 157.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-10-23 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2025-06-24 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-10-23 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2023-10-23 | 83 | 6 | 4 | Budget |
| 16920 | 72.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-09-22 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 19283 | 81.61 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 25733 | 213.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 32188 | 108.21 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 19392 | 28.42 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 22457 | 84.80 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 7238 | 136.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 37747 | 296.54 | 2025-09-22 | 83 | 6 | 8 | Actual |
Generated 2025-12-22 06:12:09.974 UTC