[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 239 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
| 27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 32821 | 144.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 12439 | 76.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
| 18604 | 202.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 5976 | 206.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-05-03 | 83 | 5 | 6 | Budget |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 22424 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 18306 | 14.59 | 2023-09-03 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 25554 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 26719 | 74.94 | 2024-05-02 | 83 | 1 | 13 | Actual |
| 36188 | 207.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 21573 | 14.59 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 10192 | 89.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 29049 | 232.84 | 2024-07-03 | 83 | 2 | 13 | Actual |
| 22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 35767 | 225.23 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 649 | 84.00 | 2022-05-03 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
Generated 2025-06-02 11:18:07.475 UTC