[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 85 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36536 | 551.09 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2023-06-06 | 83 | 3 | 6 | Budget |
| 29855 | 184.81 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 6260 | 100.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 18981 | 41.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 17657 | 41.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 15914 | 57.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 17951 | 56.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 25698 | 293.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 35767 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 15501 | 408.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 602 | 130.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 12944 | 100.00 | 2023-11-04 | 83 | 3 | 6 | Budget |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 32876 | 130.00 | 2025-06-05 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 37805 | 136.93 | 2025-10-04 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 18333 | 37.99 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 28701 | 185.87 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 31391 | 402.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 25176 | 221.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 13874 | 84.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 16688 | 124.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 11910 | 60.00 | 2023-10-04 | 83 | 5 | 6 | Budget |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 26065 | 100.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 28902 | 126.29 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 35 | 123.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 36246 | 150.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-10-04 | 83 | 2 | 11 | Actual |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 24054 | 67.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 29642 | 383.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 16946 | 46.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 33172 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 21039 | 58.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 8830 | 200.00 | 2023-07-07 | 83 | 1 | 8 | Budget |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 37090 | 436.00 | 2025-10-04 | 83 | 1 | 3 | Actual |
| 31036 | 117.78 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 19689 | 94.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 19425 | 67.78 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 14882 | 109.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 17685 | 175.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 35588 | 84.80 | 2025-08-04 | 83 | 4 | 11 | Actual |
| 21161 | 178.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 30652 | 71.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 6446 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 10738 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 94 | 102.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-10-04 | 83 | 1 | 5 | Actual |
| 6775 | 155.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
Generated 2026-01-04 02:12:04.873 UTC