[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 893 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 6507 | 200.00 | 2022-10-07 | 83 | 6 | 7 | Budget |
| 13664 | 153.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 30420 | 310.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 1487 | 200.00 | 2022-06-07 | 83 | 1 | 5 | Budget |
| 3217 | 304.12 | 2022-07-08 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2023-08-07 | 83 | 6 | 11 | Actual |
| 29971 | 116.72 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 25915 | 234.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-10-07 | 83 | 6 | 5 | Budget |
| 35414 | 217.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
| 12895 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 11111 | 143.51 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2022-12-08 | 83 | 1 | 5 | Budget |
| 7815 | 80.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 5242 | 100.00 | 2022-09-07 | 83 | 6 | 6 | Budget |
| 18360 | 37.99 | 2023-09-07 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 8458 | 140.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 13098 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 19844 | 135.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-05-07 | 83 | 5 | 6 | Budget |
| 4339 | 219.27 | 2022-08-07 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 6446 | 200.00 | 2022-10-07 | 83 | 1 | 7 | Budget |
| 28783 | 96.51 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 17304 | 35.87 | 2023-08-07 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2025-01-05 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 34674 | 157.40 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 12768 | 100.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 25409 | 32.67 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-09-06 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 20539 | 5.01 | 2023-11-07 | 83 | 2 | 12 | Actual |
| 16004 | 256.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-05-07 | 83 | 2 | 12 | Actual |
| 34701 | 171.43 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 33312 | 72.04 | 2024-11-06 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 22697 | 87.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
| 30678 | 58.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-04-07 | 83 | 2 | 12 | Actual |
| 13900 | 70.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
| 12048 | 187.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-09-07 | 83 | 6 | 8 | Budget |
| 27549 | 179.49 | 2024-06-06 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2024-09-06 | 83 | 6 | 11 | Actual |
| 6260 | 100.00 | 2022-10-07 | 83 | 4 | 6 | Budget |
| 28198 | 264.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-05-07 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-09-06 | 83 | 6 | 13 | Actual |
| 20366 | 22.04 | 2023-11-07 | 83 | 3 | 11 | Actual |
| 25855 | 187.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 9670 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 5837 | 278.00 | 2022-10-07 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 20959 | 30.00 | 2023-12-08 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 1880 | 88.00 | 2022-06-07 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-07-08 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 7954 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 22457 | 84.80 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 16746 | 185.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 18981 | 41.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 27194 | 150.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 37182 | 90.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-07 | 83 | 5 | 6 | Budget |
| 27139 | 104.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-07-08 | 83 | 6 | 6 | Budget |
| 7568 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
| 39157 | 128.42 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 31724 | 39.00 | 2024-10-06 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-07 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 4662 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
| 26065 | 100.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 37245 | 317.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
Generated 2025-06-07 01:34:20.588 UTC