[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 559 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2022-09-04 | 83 | 1 | 5 | Budget |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 3543 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Actual |
| 21161 | 178.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-10-03 | 83 | 1 | 13 | Actual |
| 5381 | 200.00 | 2022-09-04 | 83 | 6 | 7 | Budget |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 30029 | 118.85 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 30176 | 181.96 | 2024-08-03 | 83 | 2 | 13 | Actual |
| 9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 26956 | 372.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 2424 | 30.00 | 2022-07-05 | 83 | 7 | 3 | Budget |
| 7430 | 39.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 10984 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 34381 | 41.19 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2022-09-04 | 83 | 6 | 5 | Budget |
| 38125 | 113.53 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-05-04 | 83 | 3 | 6 | Budget |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 15593 | 60.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-05-03 | 83 | 6 | 13 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 22640 | 202.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 7383 | 93.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 31986 | 478.36 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-06-04 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 22424 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-06-04 | 83 | 2 | 6 | Budget |
| 424 | 200.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-06-04 | 83 | 1 | 4 | Actual |
| 835 | 200.00 | 2022-05-04 | 83 | 1 | 7 | Budget |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-04 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 31334 | 159.15 | 2024-09-03 | 83 | 6 | 13 | Actual |
| 11063 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
| 28318 | 34.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
| 29231 | 96.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-04 | 83 | 2 | 12 | Actual |
| 602 | 130.00 | 2022-05-04 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 39219 | 211.40 | 2025-04-04 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 25613 | 10.33 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 9342 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-05-03 | 83 | 2 | 13 | Actual |
| 12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 12846 | 109.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-06-04 | 83 | 1 | 3 | Budget |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
Generated 2025-06-03 08:53:12.095 UTC