[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 478 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14317 | 35.87 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 2099 | 260.18 | 2022-06-07 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-12-07 | 83 | 1 | 3 | Actual |
| 33404 | 101.82 | 2024-11-06 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-09-07 | 83 | 2 | 6 | Budget |
| 10378 | 135.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 21281 | 169.27 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 19070 | 265.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-09-07 | 83 | 5 | 6 | Budget |
| 20220 | 178.36 | 2023-11-07 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 14734 | 194.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 29445 | 112.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-02-05 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
| 14967 | 79.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-12-08 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 34435 | 94.38 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 17565 | 397.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 4992 | 116.00 | 2022-09-07 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 28701 | 185.87 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-10-07 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 4662 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
| 14466 | 13.53 | 2023-05-07 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2022-06-07 | 83 | 5 | 6 | Budget |
| 4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
| 23644 | 182.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-05-07 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-08-07 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 1820 | 44.00 | 2022-06-07 | 83 | 5 | 6 | Actual |
| 16272 | 36.93 | 2023-07-08 | 83 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-09-07 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 15914 | 57.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-10-06 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 23200 | 285.93 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 4524 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
| 24523 | 9.27 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 38005 | 86.93 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 27577 | 60.33 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
| 22937 | 21.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 7707 | 226.84 | 2022-11-07 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 15656 | 141.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2023-09-07 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 27048 | 281.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-07-08 | 83 | 6 | 6 | Budget |
| 30057 | 25.23 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 16159 | 234.42 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-09-07 | 83 | 5 | 11 | Actual |
| 5569 | 100.00 | 2022-09-07 | 83 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 33258 | 69.91 | 2024-11-06 | 83 | 2 | 11 | Actual |
| 423 | 140.00 | 2022-05-07 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-04-07 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-08-07 | 83 | 5 | 6 | Budget |
| 13724 | 203.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-07-07 | 83 | 2 | 12 | Actual |
| 19392 | 28.42 | 2023-10-07 | 83 | 5 | 11 | Actual |
| 5711 | 83.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-05-07 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-07-08 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-06-07 | 83 | 7 | 3 | Budget |
| 16217 | 81.61 | 2023-07-08 | 83 | 1 | 11 | Actual |
| 35942 | 308.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-08-07 | 83 | 3 | 6 | Budget |
| 17358 | 14.59 | 2023-08-07 | 83 | 5 | 11 | Actual |
| 16476 | 10.33 | 2023-07-08 | 83 | 6 | 12 | Actual |
| 175 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2024-12-07 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-12-08 | 83 | 7 | 3 | Actual |
| 8080 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 8689 | 180.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-08-07 | 83 | 2 | 6 | Budget |
| 37033 | 157.40 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 15145 | 143.51 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 29677 | 273.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-05-07 | 83 | 1 | 5 | Budget |
| 12109 | 138.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 23996 | 77.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 3542 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
| 27604 | 128.42 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 8505 | 80.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 14290 | 51.82 | 2023-05-07 | 83 | 3 | 11 | Actual |
| 9342 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 11498 | 169.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-07-08 | 83 | 1 | 3 | Budget |
| 20782 | 145.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 32340 | 168.85 | 2024-10-06 | 83 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-06-07 | 83 | 3 | 6 | Actual |
Generated 2025-06-06 04:54:32.647 UTC