[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 19 < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25950 | 202.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 26010 | 62.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-11-04 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 6912 | 33.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 13602 | 91.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 2844 | 150.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 11862 | 86.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-11-04 | 83 | 6 | 8 | Budget |
| 1549 | 132.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 29677 | 273.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-11-04 | 83 | 5 | 11 | Actual |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 8689 | 180.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-10-04 | 83 | 6 | 6 | Budget |
| 9016 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 25496 | 67.78 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 8220 | 200.00 | 2023-07-07 | 83 | 1 | 5 | Budget |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 896 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 15621 | 183.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 31697 | 124.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 24377 | 35.87 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 2996 | 130.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 13099 | 101.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 9806 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 34 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 30889 | 207.15 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 6307 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 10642 | 46.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 35203 | 51.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2024-06-05 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 7489 | 100.00 | 2023-06-06 | 83 | 6 | 6 | Budget |
| 19751 | 116.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-10-04 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2023-07-07 | 83 | 7 | 3 | Budget |
| 424 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 16533 | 358.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 9341 | 163.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 33675 | 205.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 18512 | 16.72 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-10-04 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
Generated 2026-01-04 03:39:11.142 UTC