[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 357 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21960 | 31.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 36598 | 219.27 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 19902 | 95.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 35734 | 56.08 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 20393 | 49.70 | 2023-11-06 | 83 | 4 | 11 | Actual |
| 8551 | 72.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2024-10-05 | 83 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2024-12-06 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 7567 | 264.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
| 8938 | 105.63 | 2022-12-07 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-06 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
| 14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 754 | 107.00 | 2022-05-06 | 83 | 6 | 6 | Actual |
| 15593 | 60.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 3732 | 167.00 | 2022-08-06 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2023-08-06 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2023-10-06 | 83 | 2 | 11 | Actual |
| 18512 | 16.72 | 2023-09-06 | 83 | 6 | 12 | Actual |
| 18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 25950 | 202.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
| 24322 | 60.33 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 26365 | 222.30 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-05-06 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-06-06 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-12-06 | 83 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
| 26871 | 282.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 4012 | 100.00 | 2022-08-06 | 83 | 4 | 6 | Budget |
| 25496 | 67.78 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 12943 | 128.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2024-12-06 | 83 | 6 | 13 | Actual |
| 14053 | 238.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
| 33887 | 271.00 | 2024-12-06 | 83 | 6 | 5 | Actual |
| 31894 | 371.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 15888 | 64.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 31804 | 60.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2022-08-06 | 83 | 6 | 6 | Budget |
| 1301 | 21.00 | 2022-06-06 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 36656 | 202.89 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 22548 | 17.78 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 24404 | 53.95 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 26990 | 240.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-09-05 | 83 | 6 | 5 | Actual |
| 21933 | 76.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 23200 | 285.93 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 25613 | 10.33 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-06-06 | 83 | 1 | 8 | Budget |
| 3917 | 64.00 | 2022-08-06 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 14235 | 67.78 | 2023-05-06 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 5184 | 64.00 | 2022-09-06 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 3137 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 30420 | 310.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 38005 | 86.93 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 2795 | 29.00 | 2022-07-07 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 3965 | 100.00 | 2022-08-06 | 83 | 3 | 6 | Budget |
| 25234 | 367.75 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2022-12-07 | 83 | 5 | 6 | Budget |
| 35293 | 356.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 37805 | 136.93 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 33258 | 69.91 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 12944 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 35123 | 45.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-12-07 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
| 31097 | 126.29 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 9400 | 185.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
Generated 2025-06-05 10:43:29.645 UTC