[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 106 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 36797 | 100.76 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
| 29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 5381 | 200.00 | 2022-09-04 | 83 | 6 | 7 | Budget |
| 5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-09-04 | 83 | 6 | 5 | Budget |
| 16568 | 211.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 21875 | 125.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 9077 | 86.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-07-05 | 83 | 1 | 3 | Budget |
| 33466 | 170.98 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 2531 | 100.00 | 2022-07-05 | 83 | 6 | 4 | Budget |
| 9342 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-06-04 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 30981 | 148.63 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 28964 | 153.95 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 29552 | 56.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
| 8505 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 28078 | 91.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 35448 | 257.15 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 11063 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
| 7628 | 200.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2022-09-04 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-09-04 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2023-09-04 | 83 | 5 | 11 | Actual |
| 3137 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 18479 | 11.40 | 2023-09-04 | 83 | 1 | 12 | Actual |
| 13427 | 100.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 20747 | 241.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 1960 | 190.00 | 2022-06-04 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-03-04 | 83 | 4 | 6 | Budget |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 33110 | 425.33 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-05-04 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
| 35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 1223 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
| 5896 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
| 21069 | 96.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 5789 | 42.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 23017 | 67.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 23609 | 331.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 21247 | 195.02 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 15145 | 143.51 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2024-07-04 | 83 | 1 | 11 | Actual |
Generated 2025-06-04 02:01:24.551 UTC