[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 152 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18220 | 210.18 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 16445 | 5.01 | 2023-07-04 | 83 | 2 | 12 | Actual |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-07-03 | 83 | 2 | 13 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
| 9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 8551 | 72.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
| 20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-05-03 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 37210 | 471.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 30678 | 58.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 23996 | 77.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-07-04 | 83 | 1 | 6 | Budget |
| 15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 8281 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 9262 | 196.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 13239 | 177.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 1676 | 40.00 | 2022-06-03 | 83 | 2 | 6 | Budget |
| 23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 29472 | 38.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 31986 | 478.36 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
Generated 2025-06-02 11:23:19.141 UTC