[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 752 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15947 | 78.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-12-07 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 37423 | 39.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 4446 | 100.00 | 2022-08-07 | 83 | 6 | 8 | Budget |
| 38033 | 23.10 | 2025-03-07 | 83 | 2 | 12 | Actual |
| 35852 | 167.92 | 2025-01-05 | 83 | 2 | 13 | Actual |
| 22725 | 211.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
| 34616 | 197.57 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2023-09-07 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-10-07 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-06 | 83 | 1 | 13 | Actual |
| 10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-08-06 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2022-11-07 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 10923 | 197.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 16533 | 358.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
| 14263 | 13.53 | 2023-05-07 | 83 | 2 | 11 | Actual |
| 32848 | 34.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 3216 | 200.00 | 2022-07-08 | 83 | 1 | 8 | Budget |
| 23402 | 52.89 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 5710 | 80.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 2610 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-12-07 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-11-07 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-12-08 | 83 | 3 | 11 | Actual |
| 29797 | 261.69 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-05-07 | 83 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-02-05 | 83 | 1 | 13 | Actual |
| 21875 | 125.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 16125 | 157.14 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-06 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-08-06 | 83 | 6 | 13 | Actual |
| 21039 | 58.00 | 2023-12-08 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 9944 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 28609 | 226.84 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2022-08-07 | 83 | 3 | 6 | Budget |
| 34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 29387 | 231.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-11-07 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 10458 | 180.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2023-08-07 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-09-07 | 83 | 1 | 11 | Actual |
| 32425 | 224.06 | 2024-10-06 | 83 | 2 | 13 | Actual |
| 28783 | 96.51 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 7706 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 5136 | 100.00 | 2022-09-07 | 83 | 4 | 6 | Budget |
| 4338 | 200.00 | 2022-08-07 | 83 | 1 | 8 | Budget |
| 14934 | 55.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-06-06 | 83 | 1 | 13 | Actual |
| 11863 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 14676 | 114.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-06-07 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
| 10786 | 68.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 6367 | 79.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2022-08-07 | 83 | 6 | 4 | Budget |
| 7099 | 200.00 | 2022-11-07 | 83 | 1 | 5 | Budget |
| 11910 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 11816 | 137.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2022-12-08 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
| 26534 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 5896 | 200.00 | 2022-10-07 | 83 | 6 | 4 | Budget |
| 16159 | 234.42 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-02-05 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2023-11-07 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-05-07 | 83 | 1 | 12 | Actual |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 23857 | 163.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-12-07 | 83 | 5 | 11 | Actual |
| 5322 | 169.00 | 2022-09-07 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 14053 | 238.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-05-07 | 83 | 6 | 12 | Actual |
| 31009 | 40.12 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 28233 | 256.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
Generated 2025-06-06 08:19:21.041 UTC