[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 620 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
| 22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
| 2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
| 27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 3264 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 8505 | 80.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-04-23 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 37210 | 471.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
| 7568 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
| 34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 29937 | 103.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 08:01:18.775 UTC