[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 121 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11719 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 2473 | 285.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
| 1222 | 102.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2023-08-05 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
| 22040 | 43.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-07-06 | 83 | 1 | 12 | Actual |
| 2347 | 90.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
| 5137 | 65.00 | 2022-09-05 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-03-05 | 83 | 6 | 4 | Budget |
| 32902 | 97.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2024-08-04 | 83 | 2 | 13 | Actual |
| 30981 | 148.63 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 30385 | 393.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-02-03 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-05-05 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 11389 | 21.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 16688 | 124.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-05-05 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 1726 | 150.00 | 2022-06-05 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-05-04 | 83 | 6 | 13 | Actual |
| 30652 | 71.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 14614 | 44.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 38686 | 117.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 19844 | 135.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-11-05 | 83 | 2 | 12 | Actual |
| 29677 | 273.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2022-08-05 | 83 | 2 | 8 | Actual |
| 19510 | 6.08 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-05-05 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 1083 | 126.84 | 2022-05-05 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 9993 | 196.54 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 11172 | 149.57 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 19929 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 12048 | 187.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 18661 | 47.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 35414 | 217.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 33640 | 344.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 5382 | 136.00 | 2022-09-05 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 27577 | 60.33 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-08-05 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-04-05 | 83 | 6 | 7 | Budget |
| 1301 | 21.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 3965 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
| 174 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Budget |
| 18159 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
Generated 2025-06-04 12:03:47.915 UTC