[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 626 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13630 | 167.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 20192 | 328.36 | 2023-11-07 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-09-07 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-11-07 | 83 | 6 | 7 | Budget |
| 9992 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 11815 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 38686 | 117.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 31275 | 87.22 | 2024-09-06 | 83 | 1 | 13 | Actual |
| 26332 | 231.39 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 34462 | 34.80 | 2024-12-07 | 83 | 5 | 11 | Actual |
| 3591 | 245.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 30652 | 71.00 | 2024-09-06 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2025-01-05 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2025-01-05 | 83 | 2 | 12 | Actual |
| 24203 | 310.18 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-09-07 | 83 | 2 | 6 | Budget |
| 30768 | 358.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 29082 | 155.64 | 2024-07-07 | 83 | 6 | 13 | Actual |
| 25354 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 29735 | 479.88 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-07 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2023-10-07 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 3402 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
| 33172 | 257.15 | 2024-11-06 | 83 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-07 | 83 | 2 | 8 | Budget |
| 16360 | 43.31 | 2023-07-08 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
| 12236 | 80.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 2668 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Budget |
| 32763 | 282.00 | 2024-11-06 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
| 16568 | 211.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-07 | 83 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 23348 | 41.19 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 21367 | 34.80 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 37245 | 317.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-10-07 | 83 | 2 | 12 | Actual |
| 20840 | 177.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-11-07 | 83 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-10-07 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 31804 | 60.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-07-08 | 83 | 1 | 7 | Budget |
| 29552 | 56.00 | 2024-08-06 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-06-07 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-09-07 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-12-08 | 83 | 2 | 6 | Actual |
| 27986 | 398.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-09-07 | 83 | 6 | 5 | Budget |
| 4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
| 13602 | 91.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-03-07 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 3542 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
| 25554 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 14466 | 13.53 | 2023-05-07 | 83 | 6 | 12 | Actual |
| 24022 | 64.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2023-12-08 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 5137 | 65.00 | 2022-09-07 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-07-08 | 83 | 6 | 6 | Budget |
| 29174 | 217.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
| 8361 | 153.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2025-01-05 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-07-08 | 83 | 3 | 11 | Actual |
| 21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-12-07 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-11-07 | 83 | 6 | 12 | Actual |
| 28318 | 34.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 9576 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 6116 | 107.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 3076 | 248.00 | 2022-07-08 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-06-07 | 83 | 6 | 11 | Actual |
| 14614 | 44.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2022-09-07 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 18874 | 74.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
Generated 2025-06-07 00:14:46.515 UTC