[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 22697 | 87.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 31334 | 159.15 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 13724 | 203.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 16533 | 358.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 16272 | 36.93 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 4524 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 4585 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 28930 | 25.23 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 25262 | 179.87 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 5897 | 133.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 34790 | 375.00 | 2025-06-04 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-06-04 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 17477 | 6.08 | 2024-01-04 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2025-07-05 | 83 | 6 | 13 | Actual |
| 12377 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 36765 | 43.31 | 2025-07-05 | 83 | 5 | 11 | Actual |
| 31752 | 143.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 32215 | 36.93 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 3916 | 50.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 17450 | 6.08 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 4339 | 219.27 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-05-07 | 83 | 2 | 6 | Budget |
| 15353 | 77.36 | 2023-11-04 | 83 | 6 | 11 | Actual |
| 14235 | 67.78 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 32340 | 168.85 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 24944 | 76.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 25463 | 26.29 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 21841 | 194.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 29937 | 103.95 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 19338 | 22.04 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 13037 | 77.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 7099 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 26836 | 345.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 9622 | 80.00 | 2023-06-04 | 83 | 4 | 6 | Budget |
| 34733 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 20932 | 81.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 19983 | 69.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-07-05 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 31183 | 44.38 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 28106 | 493.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 17508 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 10785 | 60.00 | 2023-07-05 | 83 | 5 | 6 | Budget |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 3137 | 138.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 29971 | 116.72 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 32458 | 141.61 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 1223 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 7020 | 162.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-06-04 | 83 | 2 | 8 | Budget |
| 5321 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 1629 | 111.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 6308 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 21933 | 76.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-09-04 | 83 | 1 | 11 | Actual |
Generated 2025-11-03 20:49:18.339 UTC