[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 789 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20311 | 86.93 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 15862 | 115.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 12990 | 112.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2022-09-04 | 83 | 5 | 6 | Budget |
| 1677 | 49.00 | 2022-06-04 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-07-05 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 364 | 172.00 | 2022-05-04 | 83 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
| 16299 | 48.63 | 2023-07-05 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 5321 | 200.00 | 2022-09-04 | 83 | 1 | 7 | Budget |
| 2891 | 101.00 | 2022-07-05 | 83 | 4 | 6 | Actual |
| 19929 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Budget |
| 32902 | 97.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
| 12944 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 7100 | 152.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 5243 | 112.00 | 2022-09-04 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 6634 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 37125 | 292.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 19751 | 116.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-05-04 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-03-04 | 83 | 2 | 13 | Actual |
| 20719 | 50.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 34084 | 92.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2023-04-04 | 83 | 1 | 4 | Actual |
| 20393 | 49.70 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 13178 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 13037 | 77.00 | 2023-04-04 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 24550 | 2.89 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 30981 | 148.63 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 23107 | 225.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 2938 | 59.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2023-09-04 | 83 | 5 | 11 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 27246 | 50.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 28431 | 111.00 | 2024-07-04 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 8081 | 256.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-06-04 | 83 | 1 | 8 | Budget |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 4012 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
| 13759 | 117.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-06-04 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 37423 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 7895 | 114.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 27139 | 104.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-06-04 | 83 | 1 | 3 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 26779 | 162.66 | 2024-05-03 | 83 | 6 | 13 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 28372 | 90.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
Generated 2025-06-03 09:39:41.664 UTC