[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 797 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 15411 | 8.21 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 8830 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 24944 | 76.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 4259 | 167.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 20512 | 8.21 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 28233 | 256.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 30981 | 148.63 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 6164 | 53.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 15501 | 408.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 36153 | 313.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 8409 | 55.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 3789 | 206.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 20662 | 221.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 33172 | 257.15 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 1772 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 3731 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
| 16004 | 256.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
Generated 2025-06-20 08:38:10.916 UTC