[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 19 < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35177 | 80.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-11-04 | 83 | 6 | 7 | Budget |
| 13874 | 84.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-11-04 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 3966 | 136.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 602 | 130.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-10-04 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 12110 | 200.00 | 2023-10-04 | 83 | 6 | 7 | Budget |
| 6116 | 107.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-10-04 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 32902 | 97.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 27194 | 150.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 1222 | 102.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 30571 | 125.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-10-04 | 83 | 6 | 6 | Budget |
| 2347 | 90.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 38240 | 375.00 | 2025-11-04 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 19365 | 40.12 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 24550 | 2.89 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-11-04 | 83 | 6 | 8 | Budget |
| 23764 | 167.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 19751 | 116.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 4584 | 74.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 21988 | 122.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 7568 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 4914 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 20987 | 115.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 10738 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 11498 | 169.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 19541 | 11.40 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 4710 | 280.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 13037 | 77.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 8360 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Budget |
| 15834 | 20.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 20454 | 48.63 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 19311 | 14.59 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-11-04 | 83 | 4 | 6 | Budget |
| 28756 | 87.99 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 18569 | 419.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2025-06-05 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-10-04 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-10-04 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2023-07-07 | 83 | 1 | 7 | Budget |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 11311 | 80.00 | 2023-10-04 | 83 | 6 | 3 | Budget |
| 4663 | 42.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 9726 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 12943 | 128.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-11-04 | 83 | 6 | 6 | Budget |
| 37477 | 102.00 | 2025-10-04 | 83 | 4 | 6 | Actual |
Generated 2026-01-04 03:25:05.113 UTC