[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 415 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-04-05 | 83 | 7 | 3 | Actual |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 33312 | 72.04 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 3265 | 114.72 | 2022-07-06 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
| 30678 | 58.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 11719 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-05-04 | 83 | 6 | 13 | Actual |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 2286 | 100.00 | 2022-07-06 | 83 | 1 | 3 | Budget |
| 19338 | 22.04 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
| 7954 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 9400 | 185.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 27750 | 136.93 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
| 23402 | 52.89 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-05-04 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
| 23942 | 18.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-06-05 | 83 | 4 | 6 | Budget |
| 32515 | 344.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-06-05 | 83 | 2 | 8 | Budget |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 37887 | 120.97 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 26627 | 14.59 | 2024-05-04 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2023-09-05 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 504 | 100.00 | 2022-05-05 | 83 | 1 | 6 | Budget |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 36353 | 70.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-05-05 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 20662 | 221.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 37423 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
| 21933 | 76.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-05-05 | 83 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-05-05 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-07-06 | 83 | 1 | 11 | Actual |
| 18009 | 83.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-08-05 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 14882 | 109.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-03-05 | 83 | 3 | 6 | Budget |
| 24404 | 53.95 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 7335 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 1959 | 200.00 | 2022-06-05 | 83 | 1 | 7 | Budget |
| 10270 | 36.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 13177 | 174.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 21367 | 34.80 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 8878 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
Generated 2025-06-04 06:38:41.144 UTC