[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 269 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37210 | 471.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-08-31 | 83 | 1 | 6 | Actual |
| 5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-02-28 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
| 34582 | 43.31 | 2024-11-30 | 83 | 2 | 12 | Actual |
| 37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 30803 | 276.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 37887 | 120.97 | 2025-02-28 | 83 | 4 | 11 | Actual |
| 28398 | 69.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-05-31 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-09-29 | 83 | 1 | 13 | Actual |
| 6775 | 155.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
| 2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
| 2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 35236 | 101.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 18421 | 48.63 | 2023-08-31 | 83 | 6 | 11 | Actual |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2023-07-31 | 83 | 2 | 12 | Actual |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2022-07-01 | 83 | 1 | 4 | Budget |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 19751 | 116.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-04-30 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
| 6913 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
Generated 2025-05-30 21:58:44.574 UTC