[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 10 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26332 | 231.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 17812 | 167.00 | 2024-03-26 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-08-25 | 83 | 1 | 8 | Actual |
| 3075 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 18360 | 37.99 | 2024-03-26 | 83 | 4 | 11 | Actual |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 5975 | 200.00 | 2023-04-26 | 83 | 1 | 5 | Budget |
| 22073 | 89.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-09-24 | 83 | 4 | 11 | Actual |
| 37210 | 471.00 | 2025-09-24 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-08-25 | 83 | 1 | 4 | Budget |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
| 20539 | 5.01 | 2024-05-26 | 83 | 2 | 12 | Actual |
| 31986 | 478.36 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2025-04-25 | 83 | 6 | 11 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 29677 | 273.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 6960 | 220.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-08-25 | 83 | 1 | 13 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 26627 | 14.59 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-09-24 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-08-25 | 83 | 1 | 8 | Budget |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-09-24 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-07-25 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-10-25 | 83 | 1 | 3 | Budget |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 39065 | 15.65 | 2025-10-25 | 83 | 5 | 11 | Actual |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 30678 | 58.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 10785 | 60.00 | 2023-08-25 | 83 | 5 | 6 | Budget |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 17249 | 70.97 | 2024-02-24 | 83 | 1 | 11 | Actual |
| 11111 | 143.51 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-08-25 | 83 | 2 | 11 | Actual |
| 27604 | 128.42 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 33230 | 185.87 | 2025-05-26 | 83 | 1 | 11 | Actual |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
| 14557 | 237.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 29763 | 213.21 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 28783 | 96.51 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2023-05-27 | 83 | 4 | 6 | Budget |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 29735 | 479.88 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2023-03-27 | 83 | 5 | 6 | Budget |
| 36883 | 24.16 | 2025-08-25 | 83 | 2 | 12 | Actual |
| 25176 | 221.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 2424 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-09-24 | 83 | 1 | 6 | Budget |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 38956 | 160.34 | 2025-10-25 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 29552 | 56.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2025-07-25 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 4584 | 74.00 | 2023-03-27 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2025-06-26 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 33640 | 344.00 | 2025-06-26 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2025-05-26 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-09-24 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 31511 | 423.00 | 2025-04-25 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-09-24 | 83 | 2 | 6 | Budget |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 35003 | 335.00 | 2025-07-25 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
Generated 2025-12-24 07:30:08.764 UTC