[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 13 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18981 | 41.00 | 2024-04-25 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2024-02-24 | 83 | 2 | 11 | Actual |
| 2020 | 100.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 10516 | 100.00 | 2023-08-25 | 83 | 6 | 5 | Budget |
| 25051 | 34.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 6261 | 114.00 | 2023-04-26 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 18955 | 55.00 | 2024-04-25 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 6635 | 100.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 282 | 165.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 2609 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 30981 | 148.63 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-08-25 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2024-05-26 | 83 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2023-06-27 | 83 | 1 | 6 | Budget |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2023-02-24 | 83 | 6 | 6 | Budget |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 34026 | 94.00 | 2025-06-26 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-09-24 | 83 | 6 | 4 | Budget |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2025-05-26 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 36443 | 414.00 | 2025-08-25 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2024-03-26 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 5322 | 169.00 | 2023-03-27 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 29049 | 232.84 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 25698 | 293.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2023-05-27 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 29472 | 38.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 31426 | 215.00 | 2025-04-25 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 9526 | 60.00 | 2023-07-25 | 83 | 2 | 6 | Budget |
| 20454 | 48.63 | 2024-05-26 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-06-26 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2024-03-26 | 83 | 6 | 5 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-08-25 | 83 | 1 | 11 | Actual |
| 17358 | 14.59 | 2024-02-24 | 83 | 5 | 11 | Actual |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 33312 | 72.04 | 2025-05-26 | 83 | 4 | 11 | Actual |
| 1301 | 21.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2023-06-27 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-09-24 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-10-25 | 83 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 7429 | 50.00 | 2023-05-27 | 83 | 5 | 6 | Budget |
| 32728 | 293.00 | 2025-05-26 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 10785 | 60.00 | 2023-08-25 | 83 | 5 | 6 | Budget |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2024-03-26 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-09-24 | 83 | 4 | 11 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 1349 | 217.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2025-05-26 | 83 | 1 | 13 | Actual |
| 424 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 836 | 178.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 423 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-07-25 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-09-24 | 83 | 6 | 11 | Actual |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-07-25 | 83 | 6 | 4 | Budget |
| 19632 | 220.00 | 2024-05-26 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2024-06-26 | 83 | 1 | 11 | Actual |
| 18689 | 220.00 | 2024-04-25 | 83 | 1 | 4 | Actual |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 33945 | 133.00 | 2025-06-26 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-08-25 | 83 | 2 | 12 | Actual |
| 31724 | 39.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
Generated 2025-12-24 07:16:12.342 UTC