[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 7430 | 39.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 2843 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
| 38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 7239 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
| 10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 23462 | 66.72 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 34084 | 92.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 33887 | 271.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 2891 | 101.00 | 2022-07-04 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 34910 | 451.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-09-02 | 83 | 2 | 13 | Actual |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 7429 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
| 7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 37747 | 296.54 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
Generated 2025-06-03 02:51:55.076 UTC