[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 13 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2025-06-23 | 83 | 1 | 13 | Actual |
| 7239 | 100.00 | 2023-05-24 | 83 | 1 | 6 | Budget |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 29797 | 261.69 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 18874 | 74.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 35852 | 167.92 | 2025-07-22 | 83 | 2 | 13 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 29552 | 56.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 5041 | 51.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 32670 | 298.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2025-07-22 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 24231 | 169.27 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 19929 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-09-21 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 33760 | 376.00 | 2025-06-23 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-08-22 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-08-22 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-10-22 | 83 | 1 | 13 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-10-22 | 83 | 5 | 6 | Budget |
| 21960 | 31.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-10-22 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 5089 | 118.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 4993 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 14908 | 64.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-08-22 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 32728 | 293.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 22397 | 46.50 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-08-22 | 83 | 6 | 4 | Actual |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 896 | 100.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 34234 | 466.24 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 3731 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 13543 | 250.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 6260 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
Generated 2025-12-22 00:19:34.682 UTC