[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 26 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 20747 | 241.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2024-08-30 | 83 | 2 | 13 | Actual |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 28398 | 69.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 19483 | 5.01 | 2023-09-30 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 7429 | 50.00 | 2022-10-31 | 83 | 5 | 6 | Budget |
| 20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 35976 | 233.00 | 2025-01-29 | 83 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 695 | 50.00 | 2022-04-30 | 83 | 5 | 6 | Budget |
| 7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 35942 | 308.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
| 27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 28643 | 214.72 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 9016 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
| 11250 | 100.00 | 2023-02-28 | 83 | 1 | 3 | Budget |
| 22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
| 19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 32215 | 36.93 | 2024-09-29 | 83 | 5 | 11 | Actual |
| 25855 | 187.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 27778 | 27.36 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 13508 | 341.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 10516 | 100.00 | 2023-01-29 | 83 | 6 | 5 | Budget |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
Generated 2025-05-30 08:27:12.125 UTC