[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6366 | 100.00 | 2023-04-26 | 83 | 6 | 6 | Budget |
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-08-25 | 83 | 5 | 6 | Budget |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 649 | 84.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 7382 | 80.00 | 2023-05-27 | 83 | 4 | 6 | Budget |
| 10378 | 135.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-06-26 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 13178 | 200.00 | 2023-10-25 | 83 | 1 | 7 | Budget |
| 13846 | 28.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 4120 | 137.00 | 2023-02-24 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-08-25 | 83 | 1 | 5 | Budget |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-07-25 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-06-27 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 6695 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 31511 | 423.00 | 2025-04-25 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2023-05-27 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-07-25 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 25234 | 367.75 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 31097 | 126.29 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 11499 | 200.00 | 2023-09-24 | 83 | 6 | 4 | Budget |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 38125 | 113.53 | 2025-09-24 | 83 | 1 | 13 | Actual |
| 3790 | 200.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
| 15292 | 33.74 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 32215 | 36.93 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 16920 | 72.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-10-25 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2023-01-25 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 2473 | 285.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 223 | 217.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 35203 | 51.00 | 2025-07-25 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 37396 | 116.00 | 2025-09-24 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2023-04-26 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2023-05-27 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 38033 | 23.10 | 2025-09-24 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 36883 | 24.16 | 2025-08-25 | 83 | 2 | 12 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 9527 | 51.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2024-02-24 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2025-05-26 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2024-03-26 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 7286 | 60.00 | 2023-05-27 | 83 | 2 | 6 | Budget |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-09-24 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-08-25 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 2146 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 18874 | 74.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
Generated 2025-12-24 06:00:38.653 UTC