[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16418 | 9.27 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 29082 | 155.64 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 33795 | 242.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 24111 | 251.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 22397 | 46.50 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 4200 | 158.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-10-04 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 30265 | 417.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 175 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 18066 | 268.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-09-04 | 83 | 1 | 11 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-07-07 | 83 | 6 | 8 | Budget |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 5041 | 51.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 695 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 8033 | 30.00 | 2023-07-07 | 83 | 7 | 3 | Budget |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 37396 | 116.00 | 2025-10-04 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 27811 | 211.40 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 36797 | 100.76 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-11-04 | 83 | 1 | 7 | Budget |
| 10516 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 32161 | 92.25 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-11-04 | 83 | 1 | 11 | Actual |
| 14934 | 55.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 2472 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 9262 | 196.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-11-04 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 29174 | 217.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 37947 | 123.10 | 2025-10-04 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 3591 | 245.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 8751 | 200.00 | 2023-07-07 | 83 | 6 | 7 | Budget |
| 20311 | 86.93 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 25915 | 234.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 38686 | 117.00 | 2025-11-04 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 18360 | 37.99 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-11-04 | 83 | 4 | 6 | Actual |
| 23857 | 163.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-11-04 | 83 | 2 | 8 | Budget |
| 6367 | 79.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-10-04 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
Generated 2026-01-04 02:41:17.079 UTC