[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 453 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28964 | 153.95 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 7336 | 138.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 9076 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 36684 | 66.72 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 38778 | 255.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 26065 | 100.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 3138 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 13367 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 32425 | 224.06 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 12564 | 230.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 35448 | 257.15 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 7754 | 90.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 28106 | 493.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 25950 | 202.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 25051 | 34.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 1164 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 15024 | 295.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 29500 | 153.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 11578 | 204.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 33972 | 40.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 7020 | 162.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 30889 | 207.15 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 2937 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 32876 | 130.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 3217 | 304.12 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 13178 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 7238 | 136.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 31217 | 188.00 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
Generated 2025-05-20 10:16:55.151 UTC