[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 831 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2023-12-07 | 83 | 3 | 11 | Actual |
| 38275 | 211.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-06 | 83 | 2 | 8 | Budget |
| 8033 | 30.00 | 2022-12-07 | 83 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 12705 | 215.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 30420 | 310.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 11111 | 143.51 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 34408 | 101.82 | 2024-12-06 | 83 | 3 | 11 | Actual |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 34882 | 94.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 39337 | 213.54 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 19365 | 40.12 | 2023-10-06 | 83 | 4 | 11 | Actual |
| 4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2022-07-07 | 83 | 2 | 8 | Budget |
| 14934 | 55.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 37805 | 136.93 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 16568 | 211.00 | 2023-08-06 | 83 | 6 | 3 | Actual |
| 16039 | 230.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 15059 | 227.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
| 22284 | 158.66 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 16746 | 185.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
| 5242 | 100.00 | 2022-09-06 | 83 | 6 | 6 | Budget |
| 29552 | 56.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2022-09-06 | 83 | 2 | 8 | Budget |
| 20539 | 5.01 | 2023-11-06 | 83 | 2 | 12 | Actual |
| 37477 | 102.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-08-06 | 83 | 6 | 5 | Budget |
| 10738 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 23857 | 163.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 15501 | 408.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-10-06 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 24886 | 147.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 6367 | 79.00 | 2022-10-06 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 31837 | 102.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-06-06 | 83 | 1 | 4 | Budget |
| 27279 | 97.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 20009 | 43.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 18929 | 105.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 29472 | 38.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 27929 | 243.36 | 2024-06-05 | 83 | 6 | 13 | Actual |
| 28643 | 214.72 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-05-06 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
| 15888 | 64.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 7627 | 191.00 | 2022-11-06 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2022-08-06 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2022-06-06 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-06-06 | 83 | 1 | 11 | Actual |
| 9576 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 8505 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-10-06 | 83 | 4 | 6 | Budget |
| 13098 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 37914 | 17.78 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 552 | 40.00 | 2022-05-06 | 83 | 2 | 6 | Budget |
| 6117 | 100.00 | 2022-10-06 | 83 | 1 | 6 | Budget |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 21421 | 53.95 | 2023-12-07 | 83 | 4 | 11 | Actual |
| 31009 | 40.12 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 7021 | 200.00 | 2022-11-06 | 83 | 6 | 4 | Budget |
| 21573 | 14.59 | 2023-12-07 | 83 | 6 | 12 | Actual |
| 8690 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
| 35003 | 335.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 38183 | 266.17 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 36153 | 313.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
Generated 2025-06-05 16:25:07.730 UTC