[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 644 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37747 | 296.54 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-05-05 | 83 | 1 | 6 | Budget |
| 29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 14113 | 338.97 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2022-07-06 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-10-05 | 83 | 4 | 11 | Actual |
| 7430 | 39.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
| 35386 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 18981 | 41.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
| 12439 | 76.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 18333 | 37.99 | 2023-09-05 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 35706 | 134.80 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 5090 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 23857 | 163.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 424 | 200.00 | 2022-05-05 | 83 | 6 | 5 | Budget |
| 755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
| 6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 1629 | 111.00 | 2022-06-05 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 24264 | 234.42 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2022-09-05 | 83 | 5 | 6 | Actual |
| 13900 | 70.00 | 2023-05-05 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
| 12564 | 230.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 2937 | 50.00 | 2022-07-06 | 83 | 5 | 6 | Budget |
| 12298 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 8751 | 200.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 33945 | 133.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 35293 | 356.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 27896 | 234.59 | 2024-06-04 | 83 | 2 | 13 | Actual |
| 12376 | 124.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 26304 | 542.00 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 18929 | 105.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-08-04 | 83 | 2 | 13 | Actual |
| 31697 | 124.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 22397 | 46.50 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 36684 | 66.72 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 39157 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 18009 | 83.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2024-07-05 | 83 | 1 | 13 | Actual |
| 28581 | 554.12 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2022-07-06 | 83 | 1 | 3 | Budget |
| 6164 | 53.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
| 5461 | 345.03 | 2022-09-05 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 8505 | 80.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 34176 | 222.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 1024 | 90.00 | 2022-05-05 | 83 | 2 | 8 | Budget |
| 1301 | 21.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
Generated 2025-06-04 21:46:13.286 UTC