[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-08-22 | 83 | 1 | 6 | Actual |
| 4710 | 280.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 12627 | 200.00 | 2023-10-22 | 83 | 6 | 4 | Budget |
| 23200 | 285.93 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 6508 | 180.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 13038 | 60.00 | 2023-10-22 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 28756 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 27371 | 266.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 22697 | 87.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 5711 | 83.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-10-22 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 21339 | 62.46 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 30598 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2025-06-23 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 35328 | 296.00 | 2025-07-22 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 35767 | 225.23 | 2025-07-22 | 83 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 602 | 130.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-09-21 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 28318 | 34.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 754 | 107.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 34910 | 451.00 | 2025-07-22 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 11968 | 93.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-10-22 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 1550 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 4772 | 178.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 2996 | 130.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 28523 | 247.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
Generated 2025-12-22 00:18:59.738 UTC