[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 174 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-09-03 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 20782 | 145.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
| 32458 | 141.61 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 17925 | 125.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 36684 | 66.72 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 33110 | 425.33 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
| 14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 26990 | 240.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2024-09-02 | 83 | 2 | 13 | Actual |
| 2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 5976 | 206.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 20512 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
| 9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 38488 | 293.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 8830 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 10739 | 117.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
Generated 2025-06-02 15:25:59.900 UTC