[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 22223 | 295.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 24731 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-11-02 | 83 | 6 | 13 | Actual |
| 11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 20782 | 145.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 8504 | 79.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-07-03 | 83 | 2 | 13 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 22640 | 202.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 10133 | 121.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 28233 | 256.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 30091 | 173.10 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 1550 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
| 6774 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
| 28523 | 247.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 32821 | 144.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 18333 | 37.99 | 2023-09-03 | 83 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
Generated 2025-06-03 00:35:16.863 UTC