[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 119 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 6635 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 11816 | 137.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 11767 | 68.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 5040 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 12895 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 36273 | 36.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 20874 | 181.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
Generated 2025-06-01 13:04:40.958 UTC