[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 589 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16866 | 28.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-08-03 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 1628 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
| 30265 | 417.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 5137 | 65.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-06-03 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 20959 | 30.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
| 15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 10515 | 146.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 34262 | 281.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
| 4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 26091 | 56.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 18929 | 105.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-09-03 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 31604 | 279.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
Generated 2025-06-02 20:23:40.388 UTC