[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE < SKIP 94 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 4339 | 219.27 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 20366 | 22.04 | 2024-05-26 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 26990 | 240.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 6260 | 100.00 | 2023-04-26 | 83 | 4 | 6 | Budget |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-08-25 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 18066 | 268.00 | 2024-03-26 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-09-24 | 83 | 2 | 8 | Budget |
| 8408 | 60.00 | 2023-06-27 | 83 | 2 | 6 | Budget |
| 10983 | 178.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 28488 | 445.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 22937 | 21.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 24944 | 76.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-07-25 | 83 | 5 | 11 | Actual |
| 22852 | 131.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 1676 | 40.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2023-05-27 | 83 | 6 | 7 | Budget |
| 32928 | 50.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 8504 | 79.00 | 2023-06-27 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 24203 | 310.18 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 37090 | 436.00 | 2025-09-24 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 39038 | 127.36 | 2025-10-25 | 83 | 4 | 11 | Actual |
| 15656 | 141.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 32215 | 36.93 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 35885 | 162.66 | 2025-07-25 | 83 | 6 | 13 | Actual |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 21664 | 232.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 24759 | 220.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 35588 | 84.80 | 2025-07-25 | 83 | 4 | 11 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-06-27 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-07-25 | 83 | 1 | 12 | Actual |
| 26209 | 320.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 20782 | 145.00 | 2024-06-26 | 83 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-08-25 | 83 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-07-25 | 83 | 4 | 6 | Budget |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 22910 | 89.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 4585 | 80.00 | 2023-03-27 | 83 | 6 | 3 | Budget |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 282 | 165.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-06-27 | 83 | 1 | 5 | Budget |
| 9669 | 42.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 7020 | 162.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2024-03-26 | 83 | 1 | 12 | Actual |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-09-24 | 83 | 6 | 13 | Actual |
| 30598 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2023-05-27 | 83 | 1 | 8 | Budget |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 29763 | 213.21 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2024-04-25 | 83 | 1 | 4 | Actual |
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2025-04-25 | 83 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-08-25 | 83 | 2 | 13 | Actual |
| 14769 | 122.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 4772 | 178.00 | 2023-03-27 | 83 | 6 | 4 | Actual |
| 3789 | 206.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
| 6367 | 79.00 | 2023-04-26 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-08-25 | 83 | 1 | 4 | Budget |
| 28372 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2025-04-25 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
Generated 2025-12-24 05:57:14.026 UTC