[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 91 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1083 | 126.84 | 2022-05-07 | 83 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
| 6635 | 100.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 28398 | 69.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 28964 | 153.95 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 33258 | 69.91 | 2024-11-06 | 83 | 2 | 11 | Actual |
| 17331 | 56.08 | 2023-08-07 | 83 | 4 | 11 | Actual |
| 17191 | 182.90 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 17719 | 137.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 35123 | 45.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-06-07 | 83 | 1 | 6 | Budget |
| 28609 | 226.84 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 9945 | 361.69 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-09-06 | 83 | 1 | 11 | Actual |
| 36443 | 414.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2023-08-07 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 31334 | 159.15 | 2024-09-06 | 83 | 6 | 13 | Actual |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 18981 | 41.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2024-10-06 | 83 | 4 | 11 | Actual |
| 18479 | 11.40 | 2023-09-07 | 83 | 1 | 12 | Actual |
| 12846 | 109.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-07-08 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 2146 | 90.00 | 2022-06-07 | 83 | 2 | 8 | Budget |
| 3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 35588 | 84.80 | 2025-01-05 | 83 | 4 | 11 | Actual |
| 3590 | 280.00 | 2022-08-07 | 83 | 1 | 4 | Budget |
| 37860 | 116.72 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 27750 | 136.93 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 35177 | 80.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
| 696 | 55.00 | 2022-05-07 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 32425 | 224.06 | 2024-10-06 | 83 | 2 | 13 | Actual |
| 14408 | 9.27 | 2023-05-07 | 83 | 1 | 12 | Actual |
| 9154 | 24.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-02-05 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
| 5137 | 65.00 | 2022-09-07 | 83 | 4 | 6 | Actual |
| 2286 | 100.00 | 2022-07-08 | 83 | 1 | 3 | Budget |
| 17565 | 397.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 38275 | 211.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
| 29797 | 261.69 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2022-07-08 | 83 | 2 | 8 | Budget |
| 28902 | 126.29 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 31275 | 87.22 | 2024-09-06 | 83 | 1 | 13 | Actual |
| 1223 | 90.00 | 2022-06-07 | 83 | 6 | 3 | Budget |
| 22424 | 53.95 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 32248 | 101.82 | 2024-10-06 | 83 | 6 | 11 | Actual |
| 24264 | 234.42 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 11862 | 86.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 27246 | 50.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 26065 | 100.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2022-11-07 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 4013 | 101.00 | 2022-08-07 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2024-07-07 | 83 | 2 | 13 | Actual |
| 15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 18159 | 288.97 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-02-05 | 83 | 5 | 11 | Actual |
| 28643 | 214.72 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-07 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 11816 | 137.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-10-06 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-05-07 | 83 | 2 | 12 | Actual |
| 30889 | 207.15 | 2024-09-06 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 18333 | 37.99 | 2023-09-07 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2022-11-07 | 83 | 6 | 4 | Budget |
| 8751 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 16781 | 185.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 26037 | 21.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 9527 | 51.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-11-06 | 83 | 4 | 11 | Actual |
| 36246 | 150.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 17812 | 167.00 | 2023-09-07 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 21247 | 195.02 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2024-09-06 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-06-07 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2022-08-07 | 83 | 4 | 6 | Budget |
| 18512 | 16.72 | 2023-09-07 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
| 33432 | 24.16 | 2024-11-06 | 83 | 2 | 12 | Actual |
| 34435 | 94.38 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-03-07 | 83 | 2 | 8 | Actual |
Generated 2025-06-06 08:08:03.612 UTC