[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 10 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4710 | 280.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 32635 | 493.00 | 2025-06-02 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2025-07-03 | 83 | 4 | 11 | Actual |
| 38686 | 117.00 | 2025-11-01 | 83 | 6 | 6 | Actual |
| 2844 | 150.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 21161 | 178.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2025-06-02 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 11767 | 68.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 20042 | 78.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
| 7955 | 90.00 | 2023-07-04 | 83 | 6 | 3 | Budget |
| 20366 | 22.04 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 17304 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 23348 | 41.19 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 31391 | 402.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2023-06-03 | 83 | 6 | 5 | Budget |
| 24022 | 64.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2025-08-01 | 83 | 2 | 6 | Actual |
| 27166 | 47.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-07-03 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-11-01 | 83 | 2 | 12 | Actual |
| 36684 | 66.72 | 2025-09-01 | 83 | 2 | 11 | Actual |
| 36095 | 284.00 | 2025-09-01 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 7336 | 138.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2025-07-03 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-10-01 | 83 | 5 | 6 | Budget |
| 32848 | 34.00 | 2025-06-02 | 83 | 2 | 6 | Actual |
| 28398 | 69.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 24886 | 147.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 31036 | 117.78 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 15536 | 197.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 25025 | 66.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 4012 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 14317 | 35.87 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 25855 | 187.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 9670 | 50.00 | 2023-08-01 | 83 | 5 | 6 | Budget |
| 6774 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 3402 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 6507 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 30711 | 90.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2024-02-01 | 83 | 2 | 12 | Actual |
| 21988 | 122.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 24759 | 220.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2025-06-02 | 83 | 6 | 11 | Actual |
| 21841 | 194.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-11-01 | 83 | 6 | 4 | Budget |
| 4120 | 137.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-08-01 | 83 | 6 | 6 | Budget |
| 38152 | 141.61 | 2025-10-01 | 83 | 2 | 13 | Actual |
| 26956 | 372.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 9806 | 200.00 | 2023-08-01 | 83 | 1 | 7 | Budget |
| 6960 | 220.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 31302 | 155.64 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 12439 | 76.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-10-01 | 83 | 6 | 7 | Actual |
| 28930 | 25.23 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 17719 | 137.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2025-06-02 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-10-31 | 83 | 5 | 11 | Actual |
| 8140 | 200.00 | 2023-07-04 | 83 | 6 | 4 | Budget |
| 27604 | 128.42 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2023-07-04 | 83 | 6 | 6 | Budget |
| 25296 | 187.45 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 33110 | 425.33 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 16039 | 230.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-08-01 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2023-08-01 | 83 | 2 | 6 | Budget |
| 696 | 55.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-11-01 | 83 | 6 | 3 | Budget |
| 19510 | 6.08 | 2024-05-02 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2023-08-01 | 83 | 3 | 6 | Budget |
| 28431 | 111.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 6634 | 135.93 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 35534 | 79.48 | 2025-08-01 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 648 | 100.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 2794 | 40.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 17600 | 237.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 1083 | 126.84 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 18901 | 39.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
Generated 2025-12-31 20:58:11.272 UTC