[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 707 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17477 | 6.08 | 2023-08-05 | 83 | 2 | 12 | Actual |
| 11172 | 149.57 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 33052 | 278.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 26990 | 240.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-05-05 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 22014 | 75.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
| 19225 | 157.14 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 32188 | 108.21 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 18009 | 83.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 24999 | 121.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-09-05 | 83 | 6 | 6 | Budget |
| 2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 18159 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
| 33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 35706 | 134.80 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 2667 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 22397 | 46.50 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 32306 | 124.17 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 34000 | 144.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 6775 | 155.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 5788 | 40.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 4013 | 101.00 | 2022-08-05 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 11110 | 80.00 | 2023-02-03 | 83 | 2 | 8 | Budget |
| 10132 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 36033 | 69.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-05-05 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 31183 | 44.38 | 2024-09-04 | 83 | 2 | 12 | Actual |
| 27549 | 179.49 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-07-06 | 83 | 1 | 12 | Actual |
| 32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-04-05 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
| 896 | 100.00 | 2022-05-05 | 83 | 6 | 7 | Budget |
| 16159 | 234.42 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 22130 | 222.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 2146 | 90.00 | 2022-06-05 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 14175 | 167.75 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-07-06 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 9478 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 35588 | 84.80 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 20009 | 43.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 18816 | 185.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 2286 | 100.00 | 2022-07-06 | 83 | 1 | 3 | Budget |
| 12894 | 42.00 | 2023-04-05 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 13508 | 341.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 18874 | 74.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 9726 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 4772 | 178.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
Generated 2025-06-04 03:25:55.096 UTC