[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 794 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-07-06 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 8752 | 169.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-09-05 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 34582 | 43.31 | 2024-12-05 | 83 | 2 | 12 | Actual |
| 37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 38152 | 141.61 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 7816 | 108.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
| 5243 | 112.00 | 2022-09-05 | 83 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 3465 | 80.00 | 2022-08-05 | 83 | 6 | 3 | Budget |
| 2938 | 59.00 | 2022-07-06 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 16866 | 28.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 25581 | 6.08 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 24944 | 76.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 6260 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 1676 | 40.00 | 2022-06-05 | 83 | 2 | 6 | Budget |
| 31604 | 279.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 27631 | 100.76 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 31063 | 96.51 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2022-09-05 | 83 | 1 | 7 | Budget |
| 22852 | 131.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-06-05 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-06-04 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 22073 | 89.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-05-04 | 83 | 2 | 13 | Actual |
| 21482 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 4993 | 100.00 | 2022-09-05 | 83 | 1 | 6 | Budget |
| 1960 | 190.00 | 2022-06-05 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
| 25051 | 34.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-05-05 | 83 | 4 | 6 | Budget |
| 12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
| 2997 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
| 14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 8611 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 32106 | 167.78 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
| 22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 22548 | 17.78 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 26244 | 248.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 33230 | 185.87 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
| 31639 | 266.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-05-05 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-06-04 | 83 | 2 | 13 | Actual |
| 21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
| 19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 20987 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 5461 | 345.03 | 2022-09-05 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
| 21161 | 178.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2023-07-06 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2023-07-06 | 83 | 2 | 12 | Actual |
| 15179 | 166.24 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2024-05-04 | 83 | 1 | 13 | Actual |
| 32961 | 129.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 17812 | 167.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 9945 | 361.69 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 10270 | 36.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
Generated 2025-06-04 19:21:03.253 UTC