[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 583 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38984 | 73.10 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 15237 | 80.55 | 2023-06-06 | 83 | 1 | 11 | Actual |
| 25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-06-06 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
| 3917 | 64.00 | 2022-08-06 | 83 | 2 | 6 | Actual |
| 17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-10-05 | 83 | 6 | 13 | Actual |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 15179 | 166.24 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 27631 | 100.76 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
| 20719 | 50.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 3591 | 245.00 | 2022-08-06 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2022-09-06 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 7159 | 200.00 | 2022-11-06 | 83 | 6 | 5 | Budget |
| 18066 | 268.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2022-07-07 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-05-06 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-08-06 | 83 | 2 | 11 | Actual |
| 5242 | 100.00 | 2022-09-06 | 83 | 6 | 6 | Budget |
| 4992 | 116.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-11-06 | 83 | 1 | 6 | Actual |
| 12944 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 26480 | 49.70 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 1550 | 200.00 | 2022-06-06 | 83 | 6 | 5 | Budget |
| 9669 | 42.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 4012 | 100.00 | 2022-08-06 | 83 | 4 | 6 | Budget |
| 37914 | 17.78 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 26425 | 101.82 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2023-09-06 | 83 | 6 | 11 | Actual |
| 30385 | 393.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-04-06 | 83 | 5 | 11 | Actual |
| 21247 | 195.02 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 6117 | 100.00 | 2022-10-06 | 83 | 1 | 6 | Budget |
| 36443 | 414.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 18874 | 74.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 3216 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
| 10845 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 19983 | 69.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 29677 | 273.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 23996 | 77.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 33795 | 242.00 | 2024-12-06 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-09-05 | 83 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 2286 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
| 20311 | 86.93 | 2023-11-06 | 83 | 1 | 11 | Actual |
| 20570 | 15.65 | 2023-11-06 | 83 | 6 | 12 | Actual |
| 8408 | 60.00 | 2022-12-07 | 83 | 2 | 6 | Budget |
| 10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-11-06 | 83 | 5 | 11 | Actual |
| 16839 | 111.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2023-12-07 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2023-07-07 | 83 | 1 | 12 | Actual |
| 35767 | 225.23 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-05-06 | 83 | 6 | 12 | Actual |
| 32161 | 92.25 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 33052 | 278.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 5243 | 112.00 | 2022-09-06 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-12-06 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-06 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2022-08-06 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-11-06 | 83 | 2 | 6 | Budget |
| 4663 | 42.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 10318 | 217.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 552 | 40.00 | 2022-05-06 | 83 | 2 | 6 | Budget |
| 8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 3217 | 304.12 | 2022-07-07 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 13178 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-07 | 83 | 6 | 8 | Actual |
| 7287 | 63.00 | 2022-11-06 | 83 | 2 | 6 | Actual |
Generated 2025-06-05 23:49:53.597 UTC