[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 928 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31302 | 155.64 | 2024-09-03 | 83 | 2 | 13 | Actual |
| 15714 | 146.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-06-04 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-07-05 | 83 | 6 | 6 | Budget |
| 39185 | 56.08 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 10984 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 4259 | 167.00 | 2022-08-04 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-06-04 | 83 | 2 | 6 | Budget |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 20719 | 50.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 8938 | 105.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 23970 | 117.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-08-04 | 83 | 6 | 7 | Budget |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 39011 | 73.10 | 2025-04-04 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 24550 | 2.89 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 28701 | 185.87 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 7238 | 136.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 4914 | 200.00 | 2022-09-04 | 83 | 6 | 5 | Budget |
| 14175 | 167.75 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 33760 | 376.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 21394 | 56.08 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 2844 | 150.00 | 2022-07-05 | 83 | 3 | 6 | Actual |
| 9726 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 11437 | 260.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 30029 | 118.85 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 18981 | 41.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 3966 | 136.00 | 2022-08-04 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 27166 | 47.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-09-04 | 83 | 6 | 6 | Budget |
| 8032 | 32.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 2146 | 90.00 | 2022-06-04 | 83 | 2 | 8 | Budget |
| 10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-02-02 | 83 | 3 | 11 | Actual |
| 21630 | 312.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 21281 | 169.27 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2022-07-05 | 83 | 3 | 6 | Budget |
| 9865 | 139.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-06-04 | 83 | 1 | 8 | Budget |
| 8081 | 256.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
Generated 2025-06-03 06:28:39.255 UTC