[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 948 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14614 | 44.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 3916 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
| 7286 | 60.00 | 2022-11-06 | 83 | 2 | 6 | Budget |
| 27986 | 398.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 38360 | 450.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-08-06 | 83 | 1 | 6 | Budget |
| 37210 | 471.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-06-06 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-08-06 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 552 | 40.00 | 2022-05-06 | 83 | 2 | 6 | Budget |
| 5184 | 64.00 | 2022-09-06 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 10738 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 24582 | 12.46 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2022-08-06 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 19365 | 40.12 | 2023-10-06 | 83 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 3137 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 26091 | 56.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
| 11639 | 189.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-08-06 | 83 | 6 | 8 | Budget |
| 12048 | 187.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
| 22424 | 53.95 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 33230 | 185.87 | 2024-11-05 | 83 | 1 | 11 | Actual |
| 16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
| 25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-05-06 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 16360 | 43.31 | 2023-07-07 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 17358 | 14.59 | 2023-08-06 | 83 | 5 | 11 | Actual |
| 5509 | 100.00 | 2022-09-06 | 83 | 2 | 8 | Budget |
| 36883 | 24.16 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 37090 | 436.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-09-05 | 83 | 4 | 6 | Actual |
| 30571 | 125.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 21875 | 125.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2022-08-06 | 83 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-07-07 | 83 | 1 | 6 | Budget |
| 35151 | 132.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-08-06 | 83 | 6 | 6 | Budget |
| 20366 | 22.04 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 15714 | 146.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 3323 | 155.63 | 2022-07-07 | 83 | 6 | 8 | Actual |
| 22040 | 43.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-05-06 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
| 37593 | 353.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
| 35734 | 56.08 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 9622 | 80.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 22073 | 89.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 3917 | 64.00 | 2022-08-06 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2024-12-06 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 16839 | 111.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 21933 | 76.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 6508 | 180.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 30711 | 90.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 7816 | 108.66 | 2022-11-06 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 19632 | 220.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
Generated 2025-06-05 23:54:37.006 UTC