[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10785 | 60.00 | 2023-08-25 | 83 | 5 | 6 | Budget |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 28021 | 254.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-08-25 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-07-25 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 35561 | 87.99 | 2025-07-25 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 11766 | 50.00 | 2023-09-24 | 83 | 2 | 6 | Budget |
| 24550 | 2.89 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 3323 | 155.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 10515 | 146.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 38453 | 253.00 | 2025-10-25 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2025-08-25 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2025-06-26 | 83 | 6 | 11 | Actual |
| 35825 | 81.96 | 2025-07-25 | 83 | 1 | 13 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2024-05-26 | 83 | 5 | 11 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 16894 | 106.00 | 2024-02-24 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2023-04-26 | 83 | 4 | 6 | Budget |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 6695 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2025-05-26 | 83 | 4 | 11 | Actual |
| 9479 | 140.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 18278 | 67.78 | 2024-03-26 | 83 | 1 | 11 | Actual |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2024-05-26 | 83 | 6 | 3 | Actual |
| 3966 | 136.00 | 2023-02-24 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 8457 | 100.00 | 2023-06-27 | 83 | 3 | 6 | Budget |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-10-25 | 83 | 6 | 4 | Actual |
| 2746 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 5975 | 200.00 | 2023-04-26 | 83 | 1 | 5 | Budget |
| 895 | 143.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 34052 | 62.00 | 2025-06-26 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 30265 | 417.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 30803 | 276.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2024-03-26 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-10-25 | 83 | 1 | 8 | Budget |
| 4772 | 178.00 | 2023-03-27 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 36246 | 150.00 | 2025-08-25 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 31036 | 117.78 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 21482 | 51.82 | 2024-06-26 | 83 | 6 | 11 | Actual |
| 7383 | 93.00 | 2023-05-27 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 7706 | 200.00 | 2023-05-27 | 83 | 1 | 8 | Budget |
| 26627 | 14.59 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2023-04-26 | 83 | 4 | 6 | Actual |
| 19929 | 36.00 | 2024-05-26 | 83 | 2 | 6 | Actual |
| 9202 | 200.00 | 2023-07-25 | 83 | 1 | 4 | Budget |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-10-25 | 83 | 2 | 12 | Actual |
| 11816 | 137.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-10-25 | 83 | 1 | 7 | Budget |
| 8752 | 169.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 12048 | 187.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-08-25 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 39099 | 147.57 | 2025-10-25 | 83 | 6 | 11 | Actual |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 32161 | 92.25 | 2025-04-25 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 29910 | 110.34 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-07-25 | 83 | 6 | 3 | Actual |
Generated 2025-12-24 09:43:57.720 UTC