[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 988 > < TAKE 125 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10923 | 197.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 29472 | 38.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-10-06 | 83 | 4 | 11 | Actual |
| 20874 | 181.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-05-06 | 83 | 1 | 5 | Budget |
| 30420 | 310.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-09-06 | 83 | 2 | 11 | Actual |
| 29259 | 385.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 8689 | 180.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-05-06 | 83 | 3 | 11 | Actual |
| 26037 | 21.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2022-08-06 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-08-06 | 83 | 6 | 3 | Budget |
| 3076 | 248.00 | 2022-07-07 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 7568 | 200.00 | 2022-11-06 | 83 | 1 | 7 | Budget |
| 35123 | 45.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 602 | 130.00 | 2022-05-06 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
| 36855 | 96.51 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-06-05 | 83 | 2 | 13 | Actual |
| 34882 | 94.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 11111 | 143.51 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 13759 | 117.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 21540 | 10.33 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 4584 | 74.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 10594 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 4260 | 200.00 | 2022-08-06 | 83 | 6 | 7 | Budget |
| 15807 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 26661 | 15.65 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2024-09-05 | 83 | 2 | 12 | Actual |
| 32635 | 493.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 38125 | 113.53 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 36536 | 551.09 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
| 13178 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 24550 | 2.89 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 26779 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
| 28233 | 256.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 27778 | 27.36 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 33285 | 76.29 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 16418 | 9.27 | 2023-07-07 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
| 14854 | 36.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-06-06 | 83 | 2 | 6 | Budget |
| 4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
| 38778 | 255.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-10-06 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 32106 | 167.78 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 16245 | 11.40 | 2023-07-07 | 83 | 2 | 11 | Actual |
| 24851 | 143.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 19425 | 67.78 | 2023-10-06 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-05-06 | 83 | 4 | 6 | Budget |
| 17812 | 167.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 8879 | 135.93 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 9576 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 32398 | 139.85 | 2024-10-05 | 83 | 1 | 13 | Actual |
| 34295 | 219.27 | 2024-12-06 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-06 | 83 | 6 | 8 | Budget |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-06 | 83 | 5 | 11 | Actual |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 21933 | 76.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 35825 | 81.96 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 11388 | 30.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 22548 | 17.78 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 5242 | 100.00 | 2022-09-06 | 83 | 6 | 6 | Budget |
| 34825 | 224.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-08-06 | 83 | 5 | 11 | Actual |
| 8281 | 140.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
Generated 2025-06-06 02:41:08.631 UTC