[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE < SKIP 93 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9262 | 196.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 3868 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 31837 | 102.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 28810 | 22.04 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 31009 | 40.12 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 7099 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 2207 | 158.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 15024 | 295.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 18479 | 11.40 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 5184 | 64.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-08-24 | 83 | 1 | 5 | Budget |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 30598 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-08-24 | 83 | 3 | 6 | Actual |
| 38898 | 237.45 | 2025-10-24 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 9478 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Budget |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 895 | 143.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2025-07-24 | 83 | 6 | 13 | Actual |
| 14408 | 9.27 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 2996 | 130.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 25733 | 213.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 31928 | 311.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-09-23 | 83 | 6 | 8 | Budget |
| 2844 | 150.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2023-06-26 | 83 | 7 | 3 | Budget |
| 22697 | 87.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2024-01-24 | 83 | 2 | 12 | Actual |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2024-04-24 | 83 | 2 | 12 | Actual |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2025-07-24 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 8611 | 100.00 | 2023-06-26 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2025-07-24 | 83 | 3 | 11 | Actual |
| 32458 | 141.61 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 2890 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2025-06-25 | 83 | 1 | 12 | Actual |
| 17565 | 397.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-08-24 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 20570 | 15.65 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 174 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2023-06-26 | 83 | 2 | 8 | Budget |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 39011 | 73.10 | 2025-10-24 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 3138 | 100.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 14018 | 197.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2025-06-25 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-09-23 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 1408 | 154.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
Generated 2025-12-23 13:03:29.735 UTC