[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 860 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37210 | 471.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 13874 | 84.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 16568 | 211.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 9806 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 35561 | 87.99 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 1726 | 150.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 20099 | 258.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 17925 | 125.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 3868 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 37536 | 118.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 5789 | 42.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 16159 | 234.42 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 29082 | 155.64 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 17685 | 175.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 36738 | 83.74 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 17777 | 135.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 21664 | 232.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 35 | 123.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 22165 | 225.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 32340 | 168.85 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 23107 | 225.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 29797 | 261.69 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 12516 | 47.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 25025 | 66.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 12626 | 182.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 25554 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 29174 | 217.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 12767 | 126.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 8505 | 80.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 16004 | 256.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 6696 | 149.57 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 15947 | 78.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 6164 | 53.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 31804 | 60.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 3653 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 1677 | 49.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 22073 | 89.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 17304 | 35.87 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 19844 | 135.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 12565 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 5381 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 10133 | 121.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 1773 | 98.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
Generated 2025-07-24 19:25:15.454 UTC