[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 577 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20719 | 50.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-11-05 | 83 | 5 | 11 | Actual |
| 9993 | 196.54 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 30149 | 69.67 | 2024-08-04 | 83 | 1 | 13 | Actual |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 14408 | 9.27 | 2023-05-05 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 28581 | 554.12 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-11-05 | 83 | 7 | 3 | Budget |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 25141 | 306.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 22014 | 75.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 29500 | 153.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 28643 | 214.72 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 10983 | 178.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 35588 | 84.80 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 2019 | 151.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 17331 | 56.08 | 2023-08-05 | 83 | 4 | 11 | Actual |
| 4525 | 113.00 | 2022-09-05 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2022-09-05 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
| 31604 | 279.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 8361 | 153.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 1409 | 100.00 | 2022-06-05 | 83 | 6 | 4 | Budget |
| 36327 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 11862 | 86.00 | 2023-03-05 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 15145 | 143.51 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 5896 | 200.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 30861 | 596.55 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 11389 | 21.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 34435 | 94.38 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 7287 | 63.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 30385 | 393.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-06-05 | 83 | 7 | 3 | Budget |
| 4200 | 158.00 | 2022-08-05 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 18066 | 268.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 29937 | 103.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 3217 | 304.12 | 2022-07-06 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-05-05 | 83 | 6 | 5 | Budget |
| 24550 | 2.89 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 5137 | 65.00 | 2022-09-05 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
| 26365 | 222.30 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 1880 | 88.00 | 2022-06-05 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-08-05 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2022-07-06 | 83 | 1 | 7 | Budget |
| 1773 | 98.00 | 2022-06-05 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 7707 | 226.84 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 21933 | 76.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
Generated 2025-06-04 03:25:37.017 UTC