[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 56 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 15749 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 30571 | 125.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 7020 | 162.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 34790 | 375.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 17870 | 113.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 26568 | 52.89 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 20366 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 39065 | 15.65 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 895 | 143.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 31036 | 117.78 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 8033 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 10054 | 164.72 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 1084 | 90.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 6164 | 53.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 10457 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 26010 | 62.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 2938 | 59.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 17685 | 175.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 29022 | 122.31 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 11766 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 5184 | 64.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 22548 | 17.78 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 11577 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 1301 | 21.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 38453 | 253.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 38125 | 113.53 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 3917 | 64.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 4013 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 11172 | 149.57 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 37685 | 454.12 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 23142 | 257.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-20 | 83 | 2 | 11 | Actual |
Generated 2025-05-20 08:56:39.865 UTC