[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 79 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 17719 | 137.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 25463 | 26.29 | 2024-10-24 | 83 | 5 | 11 | Actual |
| 2996 | 130.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 24203 | 310.18 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2024-02-24 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 6214 | 140.00 | 2023-04-26 | 83 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 20719 | 50.00 | 2024-06-26 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 29259 | 385.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 26453 | 43.31 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 19541 | 11.40 | 2024-04-25 | 83 | 6 | 12 | Actual |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 10318 | 217.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 34554 | 110.34 | 2025-06-26 | 83 | 1 | 12 | Actual |
| 31275 | 87.22 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 15353 | 77.36 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 2473 | 285.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2025-06-26 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 19717 | 192.00 | 2024-05-26 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 8831 | 231.39 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 38546 | 106.00 | 2025-10-25 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 4524 | 100.00 | 2023-03-27 | 83 | 1 | 3 | Budget |
| 20512 | 8.21 | 2024-05-26 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-09-24 | 83 | 5 | 11 | Actual |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 14769 | 122.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2023-06-27 | 83 | 1 | 8 | Budget |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2025-04-25 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2025-06-26 | 83 | 4 | 11 | Actual |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 33945 | 133.00 | 2025-06-26 | 83 | 1 | 6 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2024-06-26 | 83 | 6 | 11 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 14614 | 44.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-05-27 | 83 | 6 | 5 | Budget |
| 5648 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-07-25 | 83 | 5 | 11 | Actual |
| 36711 | 89.06 | 2025-08-25 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2025-06-26 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2024-04-25 | 83 | 6 | 6 | Actual |
| 9622 | 80.00 | 2023-07-25 | 83 | 4 | 6 | Budget |
| 13759 | 117.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-07-25 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2025-10-25 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-09-24 | 83 | 1 | 5 | Actual |
| 4914 | 200.00 | 2023-03-27 | 83 | 6 | 5 | Budget |
| 24404 | 53.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 37627 | 303.00 | 2025-09-24 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-08-25 | 83 | 1 | 12 | Actual |
| 12109 | 138.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 34 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2024-06-26 | 83 | 5 | 11 | Actual |
| 28372 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 24639 | 372.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 21161 | 178.00 | 2024-06-26 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
Generated 2025-12-24 07:23:04.680 UTC