[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23996 | 77.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 26150 | 66.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 12767 | 126.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 37090 | 436.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-07-05 | 83 | 6 | 4 | Budget |
| 17191 | 182.90 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-07-05 | 83 | 6 | 13 | Actual |
| 4339 | 219.27 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-07-05 | 83 | 2 | 13 | Actual |
| 15888 | 64.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 8361 | 153.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 25382 | 13.53 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 22424 | 53.95 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 9263 | 200.00 | 2023-06-04 | 83 | 6 | 4 | Budget |
| 7335 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 10192 | 89.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-07-05 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 601 | 200.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 8938 | 105.63 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 17977 | 36.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 35976 | 233.00 | 2025-07-05 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-08-04 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 33524 | 134.59 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 8505 | 80.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 36738 | 83.74 | 2025-07-05 | 83 | 4 | 11 | Actual |
| 1408 | 154.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 424 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-07-05 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 13846 | 28.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 4060 | 57.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 33675 | 205.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 27081 | 195.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 12565 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 10845 | 100.00 | 2023-07-05 | 83 | 6 | 6 | Budget |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 6214 | 140.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 31183 | 44.38 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-06-04 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 1164 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 17304 | 35.87 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 12237 | 98.05 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 6445 | 264.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 9945 | 361.69 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 3542 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 10458 | 180.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 1959 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 12109 | 138.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 32961 | 129.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 3917 | 64.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 28078 | 91.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 4663 | 42.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 16688 | 124.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 35852 | 167.92 | 2025-06-04 | 83 | 2 | 13 | Actual |
| 16039 | 230.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-06-04 | 83 | 5 | 11 | Actual |
| 23200 | 285.93 | 2024-07-04 | 83 | 1 | 8 | Actual |
Generated 2025-11-03 15:36:36.449 UTC