[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 92 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8830 | 200.00 | 2023-06-27 | 83 | 1 | 8 | Budget |
| 21161 | 178.00 | 2024-06-26 | 83 | 6 | 7 | Actual |
| 29855 | 184.81 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 20192 | 328.36 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2024-02-24 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-10-25 | 83 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 26990 | 240.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 33675 | 205.00 | 2025-06-26 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2023-06-27 | 83 | 1 | 3 | Budget |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 3543 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 15117 | 384.42 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 32961 | 129.00 | 2025-05-26 | 83 | 6 | 6 | Actual |
| 11498 | 169.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 35734 | 56.08 | 2025-07-25 | 83 | 2 | 12 | Actual |
| 7429 | 50.00 | 2023-05-27 | 83 | 5 | 6 | Budget |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 36684 | 66.72 | 2025-08-25 | 83 | 2 | 11 | Actual |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 14734 | 194.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2025-05-26 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2023-07-25 | 83 | 1 | 4 | Budget |
| 36478 | 290.00 | 2025-08-25 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2024-01-25 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 34262 | 281.39 | 2025-06-26 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-10-25 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 4772 | 178.00 | 2023-03-27 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-09-24 | 83 | 2 | 8 | Budget |
| 15179 | 166.24 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2023-05-27 | 83 | 6 | 7 | Budget |
| 36974 | 164.41 | 2025-08-25 | 83 | 1 | 13 | Actual |
| 22457 | 84.80 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-10-25 | 83 | 6 | 8 | Budget |
| 30478 | 264.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-09-24 | 83 | 2 | 6 | Budget |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 24999 | 121.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2023-05-27 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-06-27 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 9669 | 42.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 9575 | 138.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 5382 | 136.00 | 2023-03-27 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 9576 | 100.00 | 2023-07-25 | 83 | 3 | 6 | Budget |
| 15536 | 197.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 29387 | 231.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 24054 | 67.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2024-02-24 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2023-07-25 | 83 | 1 | 5 | Budget |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
| 38488 | 293.00 | 2025-10-25 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 1726 | 150.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2024-05-26 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-10-24 | 83 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-08-25 | 83 | 4 | 6 | Actual |
| 31837 | 102.00 | 2025-04-25 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 28488 | 445.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2024-03-26 | 83 | 2 | 11 | Actual |
| 7707 | 226.84 | 2023-05-27 | 83 | 1 | 8 | Actual |
Generated 2025-12-24 07:58:29.834 UTC