[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9341 | 163.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 33887 | 271.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 14827 | 92.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 27194 | 150.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 12516 | 47.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 3790 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 16272 | 36.93 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 24377 | 35.87 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 25141 | 306.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 21069 | 96.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 3323 | 155.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 14290 | 51.82 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 32398 | 139.85 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 31511 | 423.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 836 | 178.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 28488 | 445.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 12298 | 100.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 31155 | 128.42 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 7568 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 10738 | 100.00 | 2023-07-05 | 83 | 4 | 6 | Budget |
| 13508 | 341.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 12767 | 126.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 19013 | 94.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-07-05 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 35706 | 134.80 | 2025-06-04 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 19929 | 36.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 222 | 200.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 37887 | 120.97 | 2025-08-04 | 83 | 4 | 11 | Actual |
| 8081 | 256.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-10-03 | 83 | 6 | 13 | Actual |
| 4711 | 240.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 22697 | 87.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 34882 | 94.00 | 2025-06-04 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 3403 | 132.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 8033 | 30.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 28198 | 264.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 4662 | 40.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 37914 | 17.78 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 16625 | 99.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 27279 | 97.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 17477 | 6.08 | 2024-01-04 | 83 | 2 | 12 | Actual |
| 17358 | 14.59 | 2024-01-04 | 83 | 5 | 11 | Actual |
| 32188 | 108.21 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 16039 | 230.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-06-04 | 83 | 1 | 7 | Actual |
| 21573 | 14.59 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 22130 | 222.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 364 | 172.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 16159 | 234.42 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 17392 | 80.55 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 32458 | 141.61 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 14676 | 114.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 24022 | 64.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 14018 | 197.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 12627 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 12626 | 182.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
Generated 2025-11-03 21:38:44.302 UTC