[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 15 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 16299 | 48.63 | 2023-06-26 | 83 | 4 | 11 | Actual |
| 32188 | 108.21 | 2024-09-24 | 83 | 4 | 11 | Actual |
| 13367 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 35734 | 56.08 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-06-26 | 83 | 3 | 11 | Actual |
| 9726 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 30091 | 173.10 | 2024-07-25 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-06-26 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-04-25 | 83 | 1 | 7 | Budget |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 32458 | 141.61 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 6367 | 79.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 30598 | 60.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 27048 | 281.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-04-25 | 83 | 6 | 4 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-11-26 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-05-26 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2024-07-25 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
| 5460 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 38067 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 13900 | 70.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 1223 | 90.00 | 2022-05-26 | 83 | 6 | 3 | Budget |
| 28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 10192 | 89.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2022-06-26 | 83 | 6 | 6 | Budget |
| 22697 | 87.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 34026 | 94.00 | 2024-11-25 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 23429 | 14.59 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-10-25 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2022-10-26 | 83 | 6 | 4 | Budget |
| 19510 | 6.08 | 2023-09-25 | 83 | 2 | 12 | Actual |
| 14854 | 36.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 8689 | 180.00 | 2022-11-26 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2022-07-26 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
| 38125 | 113.53 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 31036 | 117.78 | 2024-08-25 | 83 | 3 | 11 | Actual |
| 11111 | 143.51 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-04-25 | 83 | 1 | 7 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 4339 | 219.27 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-08-25 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 35203 | 51.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 19425 | 67.78 | 2023-09-25 | 83 | 6 | 11 | Actual |
| 14113 | 338.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 11640 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 35825 | 81.96 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 37833 | 32.67 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 29883 | 41.19 | 2024-07-25 | 83 | 2 | 11 | Actual |
Generated 2025-05-25 09:22:16.483 UTC