[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 450 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33285 | 76.29 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 10642 | 46.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 8504 | 79.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-09-06 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 34910 | 451.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-05-06 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-12-07 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
| 9945 | 361.69 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 5975 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
| 11310 | 89.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 5040 | 50.00 | 2022-09-06 | 83 | 2 | 6 | Budget |
| 23320 | 63.53 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 8878 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 29552 | 56.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
| 27896 | 234.59 | 2024-06-05 | 83 | 2 | 13 | Actual |
| 37182 | 90.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-06 | 83 | 5 | 6 | Budget |
| 16217 | 81.61 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-07-07 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 16894 | 106.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 29500 | 153.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 19191 | 190.48 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2022-07-07 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 4585 | 80.00 | 2022-09-06 | 83 | 6 | 3 | Budget |
| 33258 | 69.91 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
| 18689 | 220.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 6960 | 220.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
| 27778 | 27.36 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-07-07 | 83 | 3 | 11 | Actual |
| 27166 | 47.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-11-06 | 83 | 1 | 7 | Budget |
| 11766 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 25296 | 187.45 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 11767 | 68.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-07-07 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2022-12-07 | 83 | 2 | 6 | Budget |
| 9154 | 24.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 35386 | 466.24 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-11-06 | 83 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 15536 | 197.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-10-06 | 83 | 1 | 6 | Budget |
| 8830 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
| 37396 | 116.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 17812 | 167.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
| 9944 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 20420 | 28.42 | 2023-11-06 | 83 | 5 | 11 | Actual |
| 36153 | 313.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
| 31183 | 44.38 | 2024-09-05 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 34790 | 375.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-05-06 | 83 | 6 | 11 | Actual |
| 29763 | 213.21 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 23552 | 12.46 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 15292 | 33.74 | 2023-06-06 | 83 | 3 | 11 | Actual |
| 34353 | 215.66 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 35123 | 45.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 12991 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 36443 | 414.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2024-12-06 | 83 | 2 | 12 | Actual |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-05-06 | 83 | 6 | 7 | Actual |
| 29642 | 383.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
Generated 2025-06-05 10:43:48.064 UTC