[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16217 | 81.61 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 35448 | 257.15 | 2025-06-04 | 83 | 6 | 8 | Actual |
| 8689 | 180.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-10-03 | 83 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 31334 | 159.15 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 31928 | 311.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 7627 | 191.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 29642 | 383.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 34790 | 375.00 | 2025-06-04 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 8360 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 18723 | 137.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 10192 | 89.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 36386 | 104.00 | 2025-07-05 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 18220 | 210.18 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 11909 | 45.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 5710 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 20959 | 30.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 17719 | 137.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 16476 | 10.33 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 8690 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-08-04 | 83 | 6 | 6 | Actual |
| 35293 | 356.00 | 2025-06-04 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-07-05 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 34435 | 94.38 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 27750 | 136.93 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 1773 | 98.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 4445 | 157.14 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 32458 | 141.61 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 22852 | 131.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 13543 | 250.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 33172 | 257.15 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 1409 | 100.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 30571 | 125.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-07-05 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 17565 | 397.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 16839 | 111.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 18360 | 37.99 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 34026 | 94.00 | 2025-05-06 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 10924 | 200.00 | 2023-07-05 | 83 | 1 | 7 | Budget |
| 5837 | 278.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 21988 | 122.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 15749 | 163.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 363 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 14734 | 194.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
Generated 2025-11-03 19:08:10.540 UTC