[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32902 | 97.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 696 | 55.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 26244 | 248.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 21339 | 62.46 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 38360 | 450.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 10515 | 146.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 24971 | 20.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 7021 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 15411 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 7628 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 33675 | 205.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 1550 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 34733 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 2668 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 28078 | 91.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
| 33230 | 185.87 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 30923 | 313.21 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 14290 | 51.82 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 26091 | 56.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 33346 | 113.53 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 28783 | 96.51 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 3917 | 64.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 6307 | 51.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 26365 | 222.30 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 22457 | 84.80 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 16653 | 246.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 27631 | 100.76 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 4852 | 209.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 33466 | 170.98 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 36246 | 150.00 | 2025-07-05 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 10642 | 46.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 16097 | 342.00 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 18781 | 131.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 2610 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-06-04 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2025-05-06 | 83 | 4 | 6 | Actual |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 14317 | 35.87 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 29139 | 397.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 6960 | 220.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2025-06-04 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 10844 | 115.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-11-03 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2023-06-04 | 83 | 5 | 6 | Budget |
| 29883 | 41.19 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 13959 | 88.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 37033 | 157.40 | 2025-07-05 | 83 | 6 | 13 | Actual |
Generated 2025-11-03 15:37:02.164 UTC