[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 469 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 23970 | 117.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-10-06 | 83 | 5 | 6 | Budget |
| 36536 | 551.09 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 30861 | 596.55 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
| 27986 | 398.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 26836 | 345.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 22725 | 211.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 21630 | 312.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
| 9341 | 163.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 4662 | 40.00 | 2022-09-06 | 83 | 7 | 3 | Budget |
| 33466 | 170.98 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 21749 | 196.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-09-06 | 83 | 1 | 5 | Budget |
| 33432 | 24.16 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 33312 | 72.04 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 18009 | 83.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 19105 | 259.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-05-06 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2022-11-06 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 21247 | 195.02 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2023-08-06 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-08-06 | 83 | 1 | 7 | Budget |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-05-06 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 12047 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 835 | 200.00 | 2022-05-06 | 83 | 1 | 7 | Budget |
| 32161 | 92.25 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 27631 | 100.76 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-12-06 | 83 | 1 | 13 | Actual |
| 6587 | 200.00 | 2022-10-06 | 83 | 1 | 8 | Budget |
| 1726 | 150.00 | 2022-06-06 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 38033 | 23.10 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 23701 | 42.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
| 29049 | 232.84 | 2024-07-06 | 83 | 2 | 13 | Actual |
| 33285 | 76.29 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2024-07-06 | 83 | 5 | 11 | Actual |
| 25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 94 | 102.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-09-06 | 83 | 4 | 6 | Actual |
| 6213 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 11437 | 260.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-05-06 | 83 | 2 | 12 | Actual |
| 38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2022-09-06 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 31183 | 44.38 | 2024-09-05 | 83 | 2 | 12 | Actual |
| 30626 | 120.00 | 2024-09-05 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 4710 | 280.00 | 2022-09-06 | 83 | 1 | 4 | Budget |
| 6695 | 100.00 | 2022-10-06 | 83 | 6 | 8 | Budget |
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 37747 | 296.54 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-05-06 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2022-08-06 | 83 | 4 | 6 | Budget |
| 11816 | 137.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 20662 | 221.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-08-06 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2022-08-06 | 83 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-10-06 | 83 | 1 | 6 | Budget |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-08-06 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-06-06 | 83 | 6 | 3 | Budget |
| 1084 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
| 5711 | 83.00 | 2022-10-06 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 24971 | 20.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 5570 | 141.99 | 2022-09-06 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 15914 | 57.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 16894 | 106.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-06-06 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-12-07 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
Generated 2025-06-05 15:25:51.793 UTC