[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 725 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 6774 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 4524 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 23857 | 163.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 18901 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 26091 | 56.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
Generated 2025-06-01 13:00:17.839 UTC