[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 542 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 37887 | 120.97 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 38453 | 253.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 20627 | 372.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 9575 | 138.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 23520 | 10.33 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 9806 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 1223 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 10192 | 89.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 39337 | 213.54 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 37477 | 102.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
Generated 2025-05-21 15:05:20.608 UTC