[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 841 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
| 1300 | 30.00 | 2022-06-05 | 83 | 7 | 3 | Budget |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 32902 | 97.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 26871 | 282.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 17870 | 113.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 4387 | 178.36 | 2022-08-05 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 8081 | 256.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 8458 | 140.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 20627 | 372.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2022-05-05 | 83 | 6 | 5 | Budget |
| 27577 | 60.33 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 1024 | 90.00 | 2022-05-05 | 83 | 2 | 8 | Budget |
| 23228 | 152.60 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 8080 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-09-05 | 83 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 21394 | 56.08 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 1223 | 90.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
| 23375 | 45.44 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 2843 | 200.00 | 2022-07-06 | 83 | 3 | 6 | Budget |
| 21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 8690 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 10692 | 141.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 8409 | 55.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
| 16476 | 10.33 | 2023-07-06 | 83 | 6 | 12 | Actual |
| 13178 | 200.00 | 2023-04-05 | 83 | 1 | 7 | Budget |
| 2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 34408 | 101.82 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 34882 | 94.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-05-05 | 83 | 1 | 5 | Budget |
| 16004 | 256.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
| 20393 | 49.70 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
| 36656 | 202.89 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 38240 | 375.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 10924 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 30357 | 94.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 16568 | 211.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 33312 | 72.04 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 25141 | 306.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 7628 | 200.00 | 2022-11-05 | 83 | 6 | 7 | Budget |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 16326 | 13.53 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
Generated 2025-06-05 02:27:31.924 UTC