[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 14 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29139 | 397.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 5136 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 23996 | 77.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 29500 | 153.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 39011 | 73.10 | 2025-11-04 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-10-04 | 83 | 6 | 6 | Budget |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 30208 | 155.64 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 1726 | 150.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 26719 | 74.94 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 1349 | 217.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 31183 | 44.38 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 32607 | 118.00 | 2025-06-05 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 19983 | 69.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 13543 | 250.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 10271 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 695 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 4199 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 15145 | 143.51 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 24111 | 251.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 24674 | 223.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 6835 | 90.00 | 2023-06-06 | 83 | 6 | 3 | Budget |
| 39038 | 127.36 | 2025-11-04 | 83 | 4 | 11 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 18278 | 67.78 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 18066 | 268.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 8281 | 140.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 39065 | 15.65 | 2025-11-04 | 83 | 5 | 11 | Actual |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 28701 | 185.87 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 14557 | 237.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-08-04 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 26209 | 320.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 32215 | 36.93 | 2025-05-05 | 83 | 5 | 11 | Actual |
| 21247 | 195.02 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 15807 | 100.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 7238 | 136.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 1549 | 132.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 25915 | 234.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 25496 | 67.78 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 38183 | 266.17 | 2025-10-04 | 83 | 6 | 13 | Actual |
| 31217 | 188.00 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 22965 | 103.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 11437 | 260.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-11-04 | 83 | 6 | 4 | Budget |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 33258 | 69.91 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 21960 | 31.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 8141 | 175.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2023-06-06 | 83 | 5 | 6 | Budget |
| 37245 | 317.00 | 2025-10-04 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 24851 | 143.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-09-04 | 83 | 2 | 6 | Budget |
| 27139 | 104.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-10-04 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
Generated 2026-01-04 03:21:48.399 UTC