[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16245 | 11.40 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 22424 | 53.95 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 27929 | 243.36 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 4200 | 158.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2025-03-08 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-01-07 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-10-07 | 83 | 1 | 6 | Budget |
| 15714 | 146.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
| 22014 | 75.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-08-06 | 83 | 1 | 5 | Actual |
| 29763 | 213.21 | 2025-01-06 | 83 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 20042 | 78.00 | 2024-04-08 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 18009 | 83.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
| 15807 | 100.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2025-05-09 | 83 | 6 | 12 | Actual |
| 4121 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 4772 | 178.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 2147 | 151.08 | 2022-11-07 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-05-09 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
| 3216 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 3324 | 90.00 | 2022-12-08 | 83 | 6 | 8 | Budget |
| 15888 | 64.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-09-07 | 83 | 7 | 3 | Budget |
| 5975 | 200.00 | 2023-03-09 | 83 | 1 | 5 | Budget |
| 29174 | 217.00 | 2025-01-06 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-09-06 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2025-01-06 | 83 | 2 | 12 | Actual |
| 2286 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
| 11499 | 200.00 | 2023-08-07 | 83 | 6 | 4 | Budget |
| 32928 | 50.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2025-03-08 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2025-01-06 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 10642 | 46.00 | 2023-07-08 | 83 | 2 | 6 | Actual |
| 10516 | 100.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 11909 | 45.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2025-03-08 | 83 | 6 | 5 | Actual |
| 3075 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
| 32340 | 168.85 | 2025-03-08 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2025-06-07 | 83 | 1 | 13 | Actual |
| 5976 | 206.00 | 2023-03-09 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-08-07 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2025-04-08 | 83 | 7 | 3 | Actual |
| 34052 | 62.00 | 2025-05-09 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-09-07 | 83 | 1 | 3 | Budget |
| 8140 | 200.00 | 2023-05-10 | 83 | 6 | 4 | Budget |
| 29259 | 385.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-10-07 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-08-06 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2024-03-08 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-09-07 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 34 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 15593 | 60.00 | 2023-12-08 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-09-06 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2025-04-08 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2022-10-07 | 83 | 1 | 4 | Budget |
| 9155 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 16272 | 36.93 | 2023-12-08 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2024-02-07 | 83 | 1 | 11 | Actual |
| 7099 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
| 28930 | 25.23 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 28844 | 100.76 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 29797 | 261.69 | 2025-01-06 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-09-07 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-09-07 | 83 | 5 | 6 | Budget |
| 16625 | 99.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-09-07 | 83 | 6 | 5 | Actual |
| 6508 | 180.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-08-07 | 83 | 1 | 5 | Budget |
| 9016 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 33466 | 170.98 | 2025-04-08 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2022-12-08 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2023-02-07 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-11-07 | 83 | 6 | 4 | Budget |
| 34262 | 281.39 | 2025-05-09 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 25855 | 187.00 | 2024-10-06 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 28523 | 247.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2024-05-09 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-07-08 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-09-07 | 83 | 6 | 5 | Budget |
| 8610 | 112.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2025-01-06 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-10-07 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2024-03-08 | 83 | 6 | 12 | Actual |
| 20099 | 258.00 | 2024-04-08 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2025-05-09 | 83 | 3 | 11 | Actual |
| 505 | 133.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-10-06 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2025-03-08 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-10-06 | 83 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 6366 | 100.00 | 2023-03-09 | 83 | 6 | 6 | Budget |
| 30678 | 58.00 | 2025-02-06 | 83 | 5 | 6 | Actual |
| 8830 | 200.00 | 2023-05-10 | 83 | 1 | 8 | Budget |
| 33675 | 205.00 | 2025-05-09 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2023-05-10 | 83 | 1 | 7 | Budget |
| 3076 | 248.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-09-07 | 83 | 6 | 7 | Budget |
| 17951 | 56.00 | 2024-02-07 | 83 | 4 | 6 | Actual |
| 27194 | 150.00 | 2024-11-06 | 83 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-10-07 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-10-07 | 83 | 6 | 5 | Actual |
Generated 2025-11-07 03:01:31.077 UTC