[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 15 < SKIP 93 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34496 | 167.78 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 27692 | 126.29 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 13926 | 51.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2024-02-04 | 83 | 2 | 12 | Actual |
| 25915 | 234.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 35328 | 296.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-11-04 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 12565 | 200.00 | 2023-11-04 | 83 | 1 | 4 | Budget |
| 14769 | 122.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 17600 | 237.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 7488 | 86.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 2146 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 21013 | 79.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 7336 | 138.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 14908 | 64.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-11-04 | 83 | 6 | 7 | Budget |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 11863 | 100.00 | 2023-10-04 | 83 | 4 | 6 | Budget |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 17392 | 80.55 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 33853 | 252.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 223 | 217.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 17812 | 167.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 9993 | 196.54 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 6116 | 107.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 17036 | 237.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-10-04 | 83 | 1 | 4 | Budget |
| 27577 | 60.33 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 6307 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 21482 | 51.82 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 31752 | 143.00 | 2025-05-05 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2023-07-07 | 83 | 6 | 6 | Budget |
| 24971 | 20.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 3216 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 7568 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 5183 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 10457 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 4387 | 178.36 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-11-04 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 3590 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 10739 | 117.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 4914 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 10193 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 24886 | 147.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2023-06-06 | 83 | 1 | 8 | Budget |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 12047 | 200.00 | 2023-10-04 | 83 | 1 | 7 | Budget |
| 33795 | 242.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 7159 | 200.00 | 2023-06-06 | 83 | 6 | 5 | Budget |
| 7707 | 226.84 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 10318 | 217.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 24022 | 64.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
Generated 2026-01-04 03:39:38.755 UTC