[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 72 SHUFFLE < SKIP 90 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4339 | 219.27 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 37914 | 17.78 | 2025-09-24 | 83 | 5 | 11 | Actual |
| 28021 | 254.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2023-04-26 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 19929 | 36.00 | 2024-05-26 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 29526 | 88.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-08-25 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 25613 | 10.33 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 26480 | 49.70 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 14734 | 194.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 18901 | 39.00 | 2024-04-25 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-04-25 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 3789 | 206.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 23142 | 257.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2025-04-25 | 83 | 4 | 6 | Actual |
| 23857 | 163.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2024-06-26 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2024-06-26 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2023-03-27 | 83 | 1 | 3 | Budget |
| 8551 | 72.00 | 2023-06-27 | 83 | 5 | 6 | Actual |
| 35448 | 257.15 | 2025-07-25 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 16299 | 48.63 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 16004 | 256.00 | 2024-01-25 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 9623 | 77.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2023-04-26 | 83 | 4 | 6 | Budget |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 39157 | 128.42 | 2025-10-25 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 3464 | 79.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 3653 | 200.00 | 2023-02-24 | 83 | 6 | 4 | Budget |
| 14235 | 67.78 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2023-06-27 | 83 | 6 | 8 | Budget |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 36656 | 202.89 | 2025-08-25 | 83 | 1 | 11 | Actual |
| 27220 | 106.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 1677 | 49.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 15888 | 64.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2025-05-26 | 83 | 1 | 3 | Actual |
| 2747 | 110.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2025-07-25 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2023-02-24 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 17450 | 6.08 | 2024-02-24 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-10-25 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 30420 | 310.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-08-25 | 83 | 2 | 11 | Actual |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 20220 | 178.36 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2024-02-24 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-09-24 | 83 | 3 | 6 | Budget |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 2347 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 11437 | 260.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2023-03-27 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2025-05-26 | 83 | 2 | 12 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 2287 | 139.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
Generated 2025-12-24 05:52:38.845 UTC