[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 46 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20454 | 48.63 | 2023-11-07 | 83 | 6 | 11 | Actual |
| 3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 2794 | 40.00 | 2022-07-08 | 83 | 2 | 6 | Budget |
| 15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
| 21161 | 178.00 | 2023-12-08 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-12-07 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 35038 | 195.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
| 22130 | 222.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 25051 | 34.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 24731 | 42.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 34262 | 281.39 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-08-06 | 83 | 1 | 13 | Actual |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 6308 | 60.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 19483 | 5.01 | 2023-10-07 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 1024 | 90.00 | 2022-05-07 | 83 | 2 | 8 | Budget |
| 11311 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 9576 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 20782 | 145.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2022-08-07 | 83 | 4 | 6 | Budget |
| 14642 | 209.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 25025 | 66.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 37805 | 136.93 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 2208 | 90.00 | 2022-06-07 | 83 | 6 | 8 | Budget |
| 28756 | 87.99 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 8140 | 200.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 18512 | 16.72 | 2023-09-07 | 83 | 6 | 12 | Actual |
| 14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-02-05 | 83 | 1 | 11 | Actual |
| 5243 | 112.00 | 2022-09-07 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 32550 | 209.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-09-07 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-05-07 | 83 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-10-06 | 83 | 2 | 13 | Actual |
| 32458 | 141.61 | 2024-10-06 | 83 | 6 | 13 | Actual |
| 28964 | 153.95 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 15292 | 33.74 | 2023-06-07 | 83 | 3 | 11 | Actual |
| 34733 | 141.61 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 36095 | 284.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 33732 | 76.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-12-08 | 83 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 38360 | 450.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2023-07-08 | 83 | 2 | 11 | Actual |
| 13037 | 77.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-06-06 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
| 11063 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 25613 | 10.33 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 30678 | 58.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-07-08 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 35203 | 51.00 | 2025-01-05 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
| 5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 8408 | 60.00 | 2022-12-08 | 83 | 2 | 6 | Budget |
| 6960 | 220.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
| 21573 | 14.59 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 9944 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-02-05 | 83 | 5 | 11 | Actual |
| 37182 | 90.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
| 34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 15237 | 80.55 | 2023-06-07 | 83 | 1 | 11 | Actual |
| 4387 | 178.36 | 2022-08-07 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 39011 | 73.10 | 2025-04-07 | 83 | 3 | 11 | Actual |
| 27692 | 126.29 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 22342 | 81.61 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 27929 | 243.36 | 2024-06-06 | 83 | 6 | 13 | Actual |
| 28372 | 90.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 16946 | 46.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
| 32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 25792 | 67.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 20512 | 8.21 | 2023-11-07 | 83 | 1 | 12 | Actual |
| 34616 | 197.57 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 22251 | 148.05 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-08-07 | 83 | 6 | 5 | Budget |
| 9478 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 19844 | 135.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-06-07 | 83 | 6 | 4 | Budget |
| 9726 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 5090 | 100.00 | 2022-09-07 | 83 | 3 | 6 | Budget |
| 34882 | 94.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
Generated 2025-06-07 00:14:33.661 UTC