[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 18901 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 7954 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 5321 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 31183 | 44.38 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
Generated 2025-06-01 10:40:00.824 UTC