[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 915 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-07-04 | 83 | 1 | 6 | Budget |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-05-03 | 83 | 4 | 11 | Actual |
| 27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-05-03 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 15714 | 146.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
| 29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 9727 | 88.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 8458 | 140.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 32458 | 141.61 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 12236 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 2795 | 29.00 | 2022-07-04 | 83 | 2 | 6 | Actual |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 10642 | 46.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 18512 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-06-03 | 83 | 6 | 4 | Budget |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 7383 | 93.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
Generated 2025-06-02 21:27:02.712 UTC