[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 125 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21664 | 232.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2023-03-27 | 83 | 1 | 5 | Budget |
| 13319 | 200.00 | 2023-10-25 | 83 | 1 | 8 | Budget |
| 17036 | 237.00 | 2024-02-24 | 83 | 1 | 7 | Actual |
| 4852 | 209.00 | 2023-03-27 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2025-05-26 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 2473 | 285.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 9805 | 223.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 2530 | 147.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-08-25 | 83 | 4 | 6 | Budget |
| 29174 | 217.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2024-06-26 | 83 | 1 | 11 | Actual |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 13664 | 153.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2023-06-27 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-08-25 | 83 | 1 | 5 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-08-25 | 83 | 4 | 11 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2025-06-26 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 5041 | 51.00 | 2023-03-27 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 26661 | 15.65 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-07-25 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-09-24 | 83 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 31097 | 126.29 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 30981 | 148.63 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 21875 | 125.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-09-24 | 83 | 6 | 7 | Budget |
| 13602 | 91.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 6165 | 50.00 | 2023-04-26 | 83 | 2 | 6 | Budget |
| 4993 | 100.00 | 2023-03-27 | 83 | 1 | 6 | Budget |
| 12376 | 124.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 9478 | 100.00 | 2023-07-25 | 83 | 1 | 6 | Budget |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-07-25 | 83 | 1 | 12 | Actual |
| 552 | 40.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 23970 | 117.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 37451 | 120.00 | 2025-09-24 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 22251 | 148.05 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2024-04-25 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-06-27 | 83 | 1 | 3 | Budget |
| 21281 | 169.27 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2023-03-27 | 83 | 6 | 3 | Budget |
Generated 2025-12-24 08:44:46.415 UTC