[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22457 | 84.80 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-09-24 | 83 | 2 | 6 | Budget |
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 34496 | 167.78 | 2025-06-26 | 83 | 6 | 11 | Actual |
| 9076 | 90.00 | 2023-07-25 | 83 | 6 | 3 | Budget |
| 36273 | 36.00 | 2025-08-25 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2023-02-24 | 83 | 6 | 4 | Budget |
| 24523 | 9.27 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 12237 | 98.05 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 7429 | 50.00 | 2023-05-27 | 83 | 5 | 6 | Budget |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-08-25 | 83 | 5 | 11 | Actual |
| 16125 | 157.14 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2024-05-26 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 31217 | 188.00 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 21482 | 51.82 | 2024-06-26 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2025-04-25 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2025-04-25 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 21126 | 195.00 | 2024-06-26 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2023-06-27 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 7099 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
| 20220 | 178.36 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 10844 | 115.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 7238 | 136.00 | 2023-05-27 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2023-03-27 | 83 | 6 | 3 | Budget |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 9622 | 80.00 | 2023-07-25 | 83 | 4 | 6 | Budget |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2024-03-26 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 836 | 178.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2023-04-26 | 83 | 6 | 6 | Budget |
| 27986 | 398.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 35038 | 195.00 | 2025-07-25 | 83 | 6 | 5 | Actual |
| 8752 | 169.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 1408 | 154.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 38984 | 73.10 | 2025-10-25 | 83 | 2 | 11 | Actual |
| 37747 | 296.54 | 2025-09-24 | 83 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 36974 | 164.41 | 2025-08-25 | 83 | 1 | 13 | Actual |
| 22130 | 222.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 35942 | 308.00 | 2025-08-25 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
| 18874 | 74.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-09-24 | 83 | 1 | 6 | Budget |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-10-25 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2023-09-24 | 83 | 6 | 3 | Budget |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-09-24 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2025-07-25 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-07-25 | 83 | 6 | 8 | Budget |
| 21988 | 122.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 19902 | 95.00 | 2024-05-26 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2025-05-26 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-09-24 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2024-06-26 | 83 | 6 | 12 | Actual |
| 5321 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
| 9575 | 138.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
Generated 2025-12-24 07:14:59.606 UTC