[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1025 | 134.42 | 2022-05-05 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
| 28609 | 226.84 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2022-09-05 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 31778 | 81.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 23262 | 155.63 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 19483 | 5.01 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 1083 | 126.84 | 2022-05-05 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-06-05 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 8080 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 13177 | 174.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 37338 | 248.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-06-05 | 83 | 6 | 4 | Budget |
| 19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 5382 | 136.00 | 2022-09-05 | 83 | 6 | 7 | Actual |
| 16946 | 46.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 28810 | 22.04 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-06-04 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 20782 | 145.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 31063 | 96.51 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 18066 | 268.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
| 34616 | 197.57 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 10133 | 121.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-05-05 | 83 | 1 | 5 | Budget |
| 28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-08-04 | 83 | 1 | 13 | Actual |
| 1773 | 98.00 | 2022-06-05 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 1487 | 200.00 | 2022-06-05 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 38984 | 73.10 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 34262 | 281.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 18009 | 83.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-04-05 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 8409 | 55.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 8219 | 184.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
| 7815 | 80.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-08-04 | 83 | 2 | 13 | Actual |
| 38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 27750 | 136.93 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 37685 | 454.12 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 8033 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 23402 | 52.89 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
Generated 2025-06-04 21:31:45.779 UTC