[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 945 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28291 | 135.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Budget |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 34825 | 224.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 16920 | 72.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 21339 | 62.46 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 30923 | 313.21 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 27811 | 211.40 | 2024-06-04 | 83 | 6 | 12 | Actual |
| 8551 | 72.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 26956 | 372.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
| 23996 | 77.00 | 2024-03-04 | 83 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 5089 | 118.00 | 2022-09-05 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 22852 | 131.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 10691 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 33346 | 113.53 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 33732 | 76.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2023-08-05 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2023-09-05 | 83 | 1 | 11 | Actual |
| 24759 | 220.00 | 2024-04-04 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 17977 | 36.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 3591 | 245.00 | 2022-08-05 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 18159 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 14882 | 109.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-09-05 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-07-06 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 33172 | 257.15 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 3917 | 64.00 | 2022-08-05 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-10-05 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 5090 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
| 9865 | 139.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 3138 | 100.00 | 2022-07-06 | 83 | 6 | 7 | Budget |
| 34701 | 171.43 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 504 | 100.00 | 2022-05-05 | 83 | 1 | 6 | Budget |
| 13508 | 341.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
Generated 2025-06-04 13:57:04.642 UTC