[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 130 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 17304 | 35.87 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 22014 | 75.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
| 1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-08-23 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 2997 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 6634 | 135.93 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
| 18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
Generated 2025-05-23 12:12:44.338 UTC