[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 890 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34496 | 167.78 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 28930 | 25.23 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 15621 | 183.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 12626 | 182.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 16533 | 358.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 8032 | 32.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 14263 | 13.53 | 2023-06-24 | 83 | 2 | 11 | Actual |
| 7567 | 264.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 28844 | 100.76 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 21573 | 14.59 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 2099 | 260.18 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 1960 | 190.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 2844 | 150.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 30803 | 276.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 35038 | 195.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 13630 | 167.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 1820 | 44.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 5321 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 30571 | 125.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 25581 | 6.08 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 18955 | 55.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 24523 | 9.27 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 5789 | 42.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 1676 | 40.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 38033 | 23.10 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 24465 | 84.80 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 4524 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 32188 | 108.21 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 5648 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 3465 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 7894 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 10379 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 14141 | 137.45 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 30861 | 596.55 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 6446 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 1223 | 90.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 14235 | 67.78 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 24350 | 26.29 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 11250 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 25382 | 13.53 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-05-25 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 28609 | 226.84 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 33551 | 148.62 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 27658 | 44.38 | 2024-07-24 | 83 | 5 | 11 | Actual |
| 25084 | 95.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 27577 | 60.33 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 25820 | 270.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 9866 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 28701 | 185.87 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 28431 | 111.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 2147 | 151.08 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 3075 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 3653 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 5509 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 19311 | 14.59 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 22165 | 225.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-06-24 | 83 | 6 | 11 | Actual |
Generated 2025-07-24 12:36:30.770 UTC