[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 719 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18159 | 288.97 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 24731 | 42.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 25855 | 187.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 9202 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 35648 | 115.65 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 34052 | 62.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2022-05-06 | 83 | 5 | 6 | Budget |
| 4338 | 200.00 | 2022-08-06 | 83 | 1 | 8 | Budget |
| 33110 | 425.33 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 34674 | 157.40 | 2024-12-06 | 83 | 1 | 13 | Actual |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-08-06 | 83 | 1 | 11 | Actual |
| 7100 | 152.00 | 2022-11-06 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-06 | 83 | 2 | 8 | Budget |
| 30803 | 276.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 3403 | 132.00 | 2022-08-06 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-05-06 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 33138 | 210.18 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2022-08-06 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2023-10-06 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
| 5041 | 51.00 | 2022-09-06 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 4710 | 280.00 | 2022-09-06 | 83 | 1 | 4 | Budget |
| 2346 | 74.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 648 | 100.00 | 2022-05-06 | 83 | 4 | 6 | Budget |
| 30265 | 417.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-09-06 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-10-06 | 83 | 1 | 4 | Budget |
| 8457 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 30711 | 90.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-11-05 | 83 | 6 | 13 | Actual |
| 32928 | 50.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
| 1677 | 49.00 | 2022-06-06 | 83 | 2 | 6 | Actual |
| 14614 | 44.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 23017 | 67.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-08-05 | 83 | 6 | 13 | Actual |
| 2208 | 90.00 | 2022-06-06 | 83 | 6 | 8 | Budget |
| 10923 | 197.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 9575 | 138.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
| 15411 | 8.21 | 2023-06-06 | 83 | 1 | 12 | Actual |
| 38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-05-06 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-06-06 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 19311 | 14.59 | 2023-10-06 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 14854 | 36.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-08-06 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2022-08-06 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 35038 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 38240 | 375.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
| 696 | 55.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
| 34701 | 171.43 | 2024-12-06 | 83 | 2 | 13 | Actual |
| 19844 | 135.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 36033 | 69.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
| 14290 | 51.82 | 2023-05-06 | 83 | 3 | 11 | Actual |
| 5090 | 100.00 | 2022-09-06 | 83 | 3 | 6 | Budget |
| 20512 | 8.21 | 2023-11-06 | 83 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
| 34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2022-08-06 | 83 | 6 | 5 | Budget |
| 16418 | 9.27 | 2023-07-07 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2022-11-06 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
Generated 2025-06-05 16:17:31.765 UTC