[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22342 | 81.61 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-05-06 | 83 | 1 | 6 | Budget |
| 6774 | 100.00 | 2022-10-06 | 83 | 1 | 3 | Budget |
| 34000 | 144.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 24350 | 26.29 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 18569 | 419.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 6308 | 60.00 | 2022-09-05 | 83 | 5 | 6 | Budget |
| 27081 | 195.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
| 21039 | 58.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-06-06 | 83 | 1 | 11 | Actual |
| 17870 | 113.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 16360 | 43.31 | 2023-06-06 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 20719 | 50.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 10595 | 120.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-05-06 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 13926 | 51.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
| 12047 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 11251 | 158.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-04-05 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2023-06-06 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Budget |
| 22725 | 211.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 1223 | 90.00 | 2022-05-06 | 83 | 6 | 3 | Budget |
| 37593 | 353.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 18306 | 14.59 | 2023-08-06 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 19225 | 157.14 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-11-06 | 83 | 6 | 6 | Budget |
| 38240 | 375.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-04-05 | 83 | 6 | 6 | Budget |
| 32763 | 282.00 | 2024-10-05 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-04-05 | 83 | 4 | 6 | Budget |
| 32821 | 144.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 39011 | 73.10 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 695 | 50.00 | 2022-04-05 | 83 | 5 | 6 | Budget |
| 10692 | 141.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 602 | 130.00 | 2022-04-05 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 7489 | 100.00 | 2022-10-06 | 83 | 6 | 6 | Budget |
| 31483 | 87.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 10643 | 50.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 12189 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-06-05 | 83 | 1 | 12 | Actual |
| 8081 | 256.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-07-06 | 83 | 1 | 12 | Actual |
| 20627 | 372.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 28756 | 87.99 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 2472 | 200.00 | 2022-06-06 | 83 | 1 | 4 | Budget |
| 36246 | 150.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2022-08-06 | 83 | 1 | 8 | Budget |
| 10318 | 217.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 26836 | 345.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2022-06-06 | 83 | 6 | 5 | Actual |
| 32248 | 101.82 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 27577 | 60.33 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 9262 | 196.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-04-05 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 38864 | 179.87 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 7021 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
| 18723 | 137.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-10-06 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 13543 | 250.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
| 4584 | 74.00 | 2022-08-06 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-05-06 | 83 | 4 | 11 | Actual |
| 4710 | 280.00 | 2022-08-06 | 83 | 1 | 4 | Budget |
| 26037 | 21.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2022-11-06 | 83 | 3 | 6 | Budget |
| 16653 | 246.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-05-06 | 83 | 1 | 7 | Actual |
| 4260 | 200.00 | 2022-07-06 | 83 | 6 | 7 | Budget |
| 17951 | 56.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 19983 | 69.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 28140 | 242.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
Generated 2025-05-05 21:51:43.436 UTC