[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9478 | 100.00 | 2023-06-02 | 83 | 1 | 6 | Budget |
| 4992 | 116.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 39038 | 127.36 | 2025-09-02 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 7336 | 138.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 33551 | 148.62 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 36061 | 480.00 | 2025-07-03 | 83 | 1 | 4 | Actual |
| 6635 | 100.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 32876 | 130.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 15914 | 57.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-09-02 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2025-05-04 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-07-03 | 83 | 6 | 8 | Budget |
| 25820 | 270.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 1676 | 40.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 36916 | 151.83 | 2025-07-03 | 83 | 6 | 12 | Actual |
| 13724 | 203.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 32848 | 34.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 34435 | 94.38 | 2025-05-04 | 83 | 4 | 11 | Actual |
| 27139 | 104.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 19191 | 190.48 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-09-02 | 83 | 6 | 4 | Budget |
| 20009 | 43.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 9806 | 200.00 | 2023-06-02 | 83 | 1 | 7 | Budget |
| 28372 | 90.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 4851 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 18066 | 268.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 30652 | 71.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 9203 | 253.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 552 | 40.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 32928 | 50.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2024-03-03 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 33018 | 402.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 1222 | 102.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 9262 | 196.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 25463 | 26.29 | 2024-09-01 | 83 | 5 | 11 | Actual |
| 17812 | 167.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-09-02 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2025-02-01 | 83 | 1 | 13 | Actual |
| 11766 | 50.00 | 2023-08-02 | 83 | 2 | 6 | Budget |
| 10924 | 200.00 | 2023-07-03 | 83 | 1 | 7 | Budget |
| 13177 | 174.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 1959 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 12516 | 47.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-09-02 | 83 | 6 | 7 | Budget |
| 36353 | 70.00 | 2025-07-03 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 7488 | 86.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Budget |
| 2472 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 22548 | 17.78 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-08-02 | 83 | 6 | 7 | Actual |
| 5041 | 51.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 23701 | 42.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 6165 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 15862 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 22342 | 81.61 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 4993 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 19013 | 94.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 33432 | 24.16 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 38601 | 155.00 | 2025-09-02 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 31036 | 117.78 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 25554 | 8.21 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 21988 | 122.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 32515 | 344.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 20932 | 81.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 29677 | 273.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 7335 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 25296 | 187.45 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-09-02 | 83 | 1 | 5 | Budget |
Generated 2025-11-01 05:22:07.320 UTC