[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 364 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 1676 | 40.00 | 2022-06-04 | 83 | 2 | 6 | Budget |
| 25141 | 306.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 34616 | 197.57 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 9727 | 88.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 21783 | 103.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-07-04 | 83 | 2 | 11 | Actual |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 16476 | 10.33 | 2023-07-05 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 8409 | 55.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 32902 | 97.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-07-05 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
| 21875 | 125.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 27336 | 332.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-04-04 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-06-04 | 83 | 6 | 7 | Budget |
| 35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 33110 | 425.33 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 37914 | 17.78 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 16533 | 358.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-06-04 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 34435 | 94.38 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 12236 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 34176 | 222.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 22937 | 21.00 | 2024-02-02 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-11-04 | 83 | 6 | 12 | Actual |
| 14734 | 194.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 5897 | 133.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 8080 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
| 7955 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
| 15145 | 143.51 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 32821 | 144.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 11250 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 13900 | 70.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-06-04 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 8141 | 175.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 26091 | 56.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 11910 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 6775 | 155.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 5137 | 65.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 32188 | 108.21 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 24550 | 2.89 | 2024-03-03 | 83 | 2 | 12 | Actual |
Generated 2025-06-03 03:14:47.087 UTC