[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 29 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11172 | 149.57 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 15888 | 64.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 32215 | 36.93 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 31483 | 87.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 6260 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 20782 | 145.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2022-08-04 | 83 | 5 | 6 | Budget |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 16866 | 28.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
| 7383 | 93.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 34701 | 171.43 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-11-04 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-09-04 | 83 | 5 | 11 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 363 | 200.00 | 2022-05-04 | 83 | 1 | 5 | Budget |
| 25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 31302 | 155.64 | 2024-09-03 | 83 | 2 | 13 | Actual |
| 32515 | 344.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 14466 | 13.53 | 2023-05-04 | 83 | 6 | 12 | Actual |
| 37303 | 301.00 | 2025-03-04 | 83 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-06-04 | 83 | 6 | 5 | Budget |
| 22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 28964 | 153.95 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-08-04 | 83 | 5 | 11 | Actual |
| 34353 | 215.66 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-04-04 | 83 | 3 | 11 | Actual |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 648 | 100.00 | 2022-05-04 | 83 | 4 | 6 | Budget |
| 2937 | 50.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 7099 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 11577 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
| 11062 | 295.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 18901 | 39.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 9944 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 2747 | 110.00 | 2022-07-05 | 83 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-05-04 | 83 | 6 | 7 | Budget |
| 2844 | 150.00 | 2022-07-05 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 9670 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
Generated 2025-06-03 10:14:31.869 UTC