[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5710 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 15593 | 60.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-05-06 | 83 | 1 | 5 | Budget |
| 37503 | 71.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-04-05 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2022-06-06 | 83 | 3 | 6 | Budget |
| 28609 | 226.84 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 1301 | 21.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-11-05 | 83 | 5 | 11 | Actual |
| 14882 | 109.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 7021 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
| 7568 | 200.00 | 2022-10-06 | 83 | 1 | 7 | Budget |
| 23970 | 117.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 38898 | 237.45 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 23402 | 52.89 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 34945 | 290.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 35976 | 233.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 28930 | 25.23 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 34262 | 281.39 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 30923 | 313.21 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-05-06 | 83 | 5 | 6 | Budget |
| 36765 | 43.31 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 21630 | 312.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-07-06 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 976 | 200.00 | 2022-04-05 | 83 | 1 | 8 | Budget |
| 4200 | 158.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-04-05 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-04-05 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-09-05 | 83 | 6 | 7 | Budget |
| 23050 | 95.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2022-09-05 | 83 | 1 | 5 | Budget |
| 38743 | 397.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 32848 | 34.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2022-08-06 | 83 | 1 | 7 | Actual |
| 22515 | 5.01 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 8219 | 184.00 | 2022-11-06 | 83 | 1 | 5 | Actual |
| 15117 | 384.42 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-06-06 | 83 | 2 | 12 | Actual |
| 38601 | 155.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 21841 | 194.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-04-04 | 83 | 2 | 13 | Actual |
| 3138 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 22424 | 53.95 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 7754 | 90.00 | 2022-10-06 | 83 | 2 | 8 | Budget |
| 7382 | 80.00 | 2022-10-06 | 83 | 4 | 6 | Budget |
| 27692 | 126.29 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 35293 | 356.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 31511 | 423.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 3917 | 64.00 | 2022-07-06 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-08-06 | 83 | 2 | 8 | Budget |
| 16839 | 111.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 26836 | 345.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-07-05 | 83 | 2 | 13 | Actual |
| 24203 | 310.18 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 24886 | 147.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2022-08-06 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 26117 | 48.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 12894 | 42.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-10-06 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2022-07-06 | 83 | 3 | 6 | Budget |
| 3591 | 245.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 38152 | 141.61 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 14235 | 67.78 | 2023-04-05 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2023-08-06 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2022-08-06 | 83 | 6 | 6 | Budget |
| 11910 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 29500 | 153.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 4851 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 22991 | 60.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 33110 | 425.33 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-05-05 | 83 | 2 | 13 | Actual |
| 37536 | 118.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 35151 | 132.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2022-10-06 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2023-07-06 | 83 | 1 | 11 | Actual |
| 4772 | 178.00 | 2022-08-06 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-04-05 | 83 | 3 | 11 | Actual |
| 23552 | 12.46 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 34234 | 466.24 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 2424 | 30.00 | 2022-06-06 | 83 | 7 | 3 | Budget |
| 18569 | 419.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
Generated 2025-05-05 14:39:15.506 UTC