[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 134 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-07-04 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 17951 | 56.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 22640 | 202.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 37396 | 116.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 22515 | 5.01 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 24054 | 67.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 18816 | 185.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 37860 | 116.72 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 31604 | 279.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
Generated 2025-06-02 09:17:10.332 UTC