[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 540 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38686 | 117.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-10-06 | 83 | 6 | 5 | Budget |
| 21367 | 34.80 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 25051 | 34.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 39099 | 147.57 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 8458 | 140.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
| 1549 | 132.00 | 2022-06-06 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-09-06 | 83 | 2 | 6 | Budget |
| 18661 | 47.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 9623 | 77.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 23857 | 163.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-09-06 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2022-07-07 | 83 | 2 | 8 | Budget |
| 17331 | 56.08 | 2023-08-06 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 27778 | 27.36 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 27429 | 429.88 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 33258 | 69.91 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 896 | 100.00 | 2022-05-06 | 83 | 6 | 7 | Budget |
| 21421 | 53.95 | 2023-12-07 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
| 36033 | 69.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 16272 | 36.93 | 2023-07-07 | 83 | 3 | 11 | Actual |
| 11969 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 20874 | 181.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-07-07 | 83 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 7568 | 200.00 | 2022-11-06 | 83 | 1 | 7 | Budget |
| 4993 | 100.00 | 2022-09-06 | 83 | 1 | 6 | Budget |
| 6307 | 51.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 7567 | 264.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-05-06 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-11-06 | 83 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 33466 | 170.98 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-11-06 | 83 | 1 | 4 | Budget |
| 15862 | 115.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Budget |
| 28810 | 22.04 | 2024-07-06 | 83 | 5 | 11 | Actual |
| 7160 | 157.00 | 2022-11-06 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 26150 | 66.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2022-12-07 | 83 | 1 | 4 | Budget |
| 9806 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 16217 | 81.61 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-08-06 | 83 | 6 | 3 | Budget |
| 11766 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 26534 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2022-11-06 | 83 | 6 | 4 | Budget |
| 29735 | 479.88 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
| 25496 | 67.78 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-12-07 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2023-09-06 | 83 | 5 | 11 | Actual |
| 7954 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2023-12-07 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 16476 | 10.33 | 2023-07-07 | 83 | 6 | 12 | Actual |
| 31483 | 87.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-05-06 | 83 | 1 | 6 | Budget |
| 15117 | 384.42 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 5711 | 83.00 | 2022-10-06 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 26871 | 282.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-10-06 | 83 | 6 | 7 | Budget |
| 2530 | 147.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
Generated 2025-06-06 02:31:35.860 UTC