[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13959 | 88.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 36564 | 217.75 | 2025-07-05 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 28756 | 87.99 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 31483 | 87.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 9670 | 50.00 | 2023-06-04 | 83 | 5 | 6 | Budget |
| 7628 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 6366 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget |
| 5788 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 35648 | 115.65 | 2025-06-04 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 20627 | 372.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 29022 | 122.31 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 14614 | 44.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-10-03 | 83 | 6 | 13 | Actual |
| 19957 | 111.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-06-04 | 83 | 7 | 3 | Budget |
| 8751 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 13926 | 51.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 14734 | 194.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 16004 | 256.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-06-04 | 83 | 2 | 8 | Budget |
| 10844 | 115.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 20420 | 28.42 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-06-04 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 7894 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 37947 | 123.10 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-07-05 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 24465 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 27194 | 150.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 4585 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 5184 | 64.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 22457 | 84.80 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 28233 | 256.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 19392 | 28.42 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 14642 | 209.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 9527 | 51.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 38686 | 117.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-11-04 | 83 | 6 | 11 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 31724 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 36536 | 551.09 | 2025-07-05 | 83 | 1 | 8 | Actual |
| 896 | 100.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 30768 | 358.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 25354 | 86.93 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 282 | 165.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 9526 | 60.00 | 2023-06-04 | 83 | 2 | 6 | Budget |
| 12109 | 138.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 10379 | 200.00 | 2023-07-05 | 83 | 6 | 4 | Budget |
| 6446 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2025-06-04 | 83 | 2 | 12 | Actual |
| 19510 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 27549 | 179.49 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 35003 | 335.00 | 2025-06-04 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 35767 | 225.23 | 2025-06-04 | 83 | 6 | 12 | Actual |
| 36273 | 36.00 | 2025-07-05 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2025-06-04 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 8611 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
Generated 2025-11-04 00:27:59.157 UTC