[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE < SKIP 2 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 15059 | 227.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 14854 | 36.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2025-05-05 | 83 | 2 | 13 | Actual |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 15749 | 163.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 29735 | 479.88 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 16445 | 5.01 | 2024-02-04 | 83 | 2 | 12 | Actual |
| 8408 | 60.00 | 2023-07-07 | 83 | 2 | 6 | Budget |
| 32248 | 101.82 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 1773 | 98.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 19163 | 437.45 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 12705 | 215.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 29445 | 112.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 5649 | 113.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-11-04 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-10-04 | 83 | 6 | 11 | Actual |
| 22370 | 35.87 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 6260 | 100.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 11816 | 137.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 23050 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-08-04 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 5137 | 65.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2023-07-07 | 83 | 6 | 7 | Budget |
| 36797 | 100.76 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 15237 | 80.55 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 20454 | 48.63 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 2208 | 90.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 37125 | 292.00 | 2025-10-04 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 30513 | 241.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 16946 | 46.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 25915 | 234.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 38573 | 60.00 | 2025-11-04 | 83 | 2 | 6 | Actual |
| 34176 | 222.00 | 2025-07-06 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-10-04 | 83 | 1 | 7 | Budget |
| 24886 | 147.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-10-04 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 30385 | 393.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 23429 | 14.59 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 28902 | 126.29 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 1881 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 30711 | 90.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 8690 | 200.00 | 2023-07-07 | 83 | 1 | 7 | Budget |
| 24523 | 9.27 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 1726 | 150.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2023-06-06 | 83 | 6 | 8 | Actual |
Generated 2026-01-04 03:37:00.135 UTC