[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 973 > < TAKE 250 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35203 | 51.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 24731 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 22515 | 5.01 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 7430 | 39.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 28488 | 445.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 3324 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 10984 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 15834 | 20.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
| 14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 5837 | 278.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
| 18929 | 105.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 17925 | 125.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
| 18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
| 16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
| 11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 21448 | 11.40 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
Generated 2025-06-03 02:02:49.139 UTC