[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 156 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2023-07-06 | 83 | 2 | 12 | Actual |
| 7160 | 157.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 16866 | 28.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 35177 | 80.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
| 14827 | 92.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 21247 | 195.02 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-03 | 83 | 2 | 8 | Budget |
| 32876 | 130.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 14523 | 296.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-09-05 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-05-05 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 12943 | 128.00 | 2023-04-05 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 364 | 172.00 | 2022-05-05 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-05-05 | 83 | 2 | 11 | Actual |
| 7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 28756 | 87.99 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 28523 | 247.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 9155 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 37747 | 296.54 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
| 16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
| 20932 | 81.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 23050 | 95.00 | 2024-02-03 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 31155 | 128.42 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2023-04-05 | 83 | 1 | 7 | Budget |
| 754 | 107.00 | 2022-05-05 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-05-05 | 83 | 2 | 8 | Actual |
| 33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 12298 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
| 30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 20719 | 50.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 20570 | 15.65 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 16653 | 246.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 24322 | 60.33 | 2024-03-04 | 83 | 1 | 11 | Actual |
| 25581 | 6.08 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 32161 | 92.25 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 27604 | 128.42 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 7816 | 108.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 7895 | 114.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 10642 | 46.00 | 2023-02-03 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 31334 | 159.15 | 2024-09-04 | 83 | 6 | 13 | Actual |
| 36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 14175 | 167.75 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-06-05 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-09-04 | 83 | 2 | 13 | Actual |
| 12188 | 245.03 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 38275 | 211.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-05-04 | 83 | 1 | 13 | Actual |
| 31391 | 402.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 21367 | 34.80 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
Generated 2025-06-04 03:44:15.425 UTC