[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 922 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 6507 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 5836 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 4711 | 240.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 25051 | 34.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 835 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 29855 | 184.81 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 10516 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 18929 | 105.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 15501 | 408.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 2891 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 15319 | 50.76 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 36855 | 96.51 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 30571 | 125.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 34825 | 224.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 4338 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 12565 | 200.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
Generated 2025-06-20 12:30:04.667 UTC