[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 265 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-07-26 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 24999 | 121.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2024-09-24 | 83 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2023-11-26 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-04-25 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-10-25 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2024-11-25 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 30652 | 71.00 | 2024-08-25 | 83 | 4 | 6 | Actual |
| 2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 29472 | 38.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 27631 | 100.76 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-10-25 | 83 | 6 | 13 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-07-25 | 83 | 2 | 12 | Actual |
| 27246 | 50.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 3324 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 27048 | 281.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-05-25 | 83 | 2 | 13 | Actual |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 223 | 217.00 | 2022-04-25 | 83 | 1 | 4 | Actual |
| 29552 | 56.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2024-07-25 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
| 4060 | 57.00 | 2022-07-26 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 37685 | 454.12 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 38240 | 375.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-04-25 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
| 20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-05-26 | 83 | 1 | 7 | Budget |
| 364 | 172.00 | 2022-04-25 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2024-11-25 | 83 | 1 | 13 | Actual |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2024-08-25 | 83 | 6 | 12 | Actual |
| 25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 9016 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 17358 | 14.59 | 2023-07-26 | 83 | 5 | 11 | Actual |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 8830 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2023-11-26 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 15292 | 33.74 | 2023-05-26 | 83 | 3 | 11 | Actual |
| 11718 | 123.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
Generated 2025-05-25 05:28:02.704 UTC