[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 237 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 27220 | 106.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 4199 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
| 23462 | 66.72 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 27279 | 97.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
| 2795 | 29.00 | 2022-07-04 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
| 23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-05-03 | 83 | 4 | 6 | Actual |
| 23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 22424 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 30652 | 71.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
| 25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 19844 | 135.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
| 27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
| 19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 3464 | 79.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 25382 | 13.53 | 2024-04-02 | 83 | 2 | 11 | Actual |
Generated 2025-06-02 21:58:49.434 UTC