[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 175 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12565 | 200.00 | 2023-04-12 | 83 | 1 | 4 | Budget |
| 2843 | 200.00 | 2022-07-13 | 83 | 3 | 6 | Budget |
| 34554 | 110.34 | 2024-12-12 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-09-12 | 83 | 2 | 8 | Budget |
| 36656 | 202.89 | 2025-02-10 | 83 | 1 | 11 | Actual |
| 15024 | 295.00 | 2023-06-12 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-10-12 | 83 | 7 | 3 | Actual |
| 29472 | 38.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
| 10053 | 80.00 | 2023-01-10 | 83 | 6 | 8 | Budget |
| 32670 | 298.00 | 2024-11-11 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-01-10 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-08-12 | 83 | 1 | 3 | Budget |
| 28523 | 247.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-04-11 | 83 | 2 | 12 | Actual |
| 38183 | 266.17 | 2025-03-12 | 83 | 6 | 13 | Actual |
| 1959 | 200.00 | 2022-06-12 | 83 | 1 | 7 | Budget |
| 4772 | 178.00 | 2022-09-12 | 83 | 6 | 4 | Actual |
| 8081 | 256.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-02-10 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-02-10 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
| 26568 | 52.89 | 2024-05-11 | 83 | 6 | 11 | Actual |
| 35414 | 217.75 | 2025-01-10 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-09-12 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-02-10 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-03-11 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-12-12 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-02-10 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-04-12 | 83 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-06-12 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2022-10-12 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2022-07-13 | 83 | 1 | 7 | Budget |
| 34496 | 167.78 | 2024-12-12 | 83 | 6 | 11 | Actual |
| 34701 | 171.43 | 2024-12-12 | 83 | 2 | 13 | Actual |
| 5788 | 40.00 | 2022-10-12 | 83 | 7 | 3 | Budget |
| 11578 | 204.00 | 2023-03-12 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-08-12 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-01-10 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-08-12 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 14827 | 92.00 | 2023-06-12 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-02-10 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-01-10 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-10-12 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-05-12 | 83 | 6 | 5 | Budget |
| 33346 | 113.53 | 2024-11-11 | 83 | 6 | 11 | Actual |
| 14967 | 79.00 | 2023-06-12 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 17304 | 35.87 | 2023-08-12 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2023-12-13 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-05-11 | 83 | 1 | 3 | Actual |
| 38956 | 160.34 | 2025-04-12 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2023-09-12 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-10-12 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-07-13 | 83 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-05-12 | 83 | 6 | 3 | Budget |
| 8457 | 100.00 | 2022-12-13 | 83 | 3 | 6 | Budget |
| 12377 | 100.00 | 2023-04-12 | 83 | 1 | 3 | Budget |
| 30176 | 181.96 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 6913 | 30.00 | 2022-11-12 | 83 | 7 | 3 | Budget |
| 34910 | 451.00 | 2025-01-10 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-12-13 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-02-10 | 83 | 2 | 13 | Actual |
| 27604 | 128.42 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 2098 | 200.00 | 2022-06-12 | 83 | 1 | 8 | Budget |
| 32014 | 257.15 | 2024-10-11 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-01-10 | 83 | 1 | 12 | Actual |
| 8552 | 50.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
| 29022 | 122.31 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 28140 | 242.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-04-11 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-11-11 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-02-10 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-04-12 | 83 | 5 | 6 | Budget |
| 10595 | 120.00 | 2023-02-10 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 34462 | 34.80 | 2024-12-12 | 83 | 5 | 11 | Actual |
| 23107 | 225.00 | 2024-02-10 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-06-12 | 83 | 2 | 6 | Budget |
| 35976 | 233.00 | 2025-02-10 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-05-12 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-05-12 | 83 | 3 | 11 | Actual |
| 4773 | 200.00 | 2022-09-12 | 83 | 6 | 4 | Budget |
| 20134 | 160.00 | 2023-11-12 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-04-12 | 83 | 1 | 6 | Budget |
| 34582 | 43.31 | 2024-12-12 | 83 | 2 | 12 | Actual |
| 1222 | 102.00 | 2022-06-12 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2023-07-13 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-05-12 | 83 | 2 | 6 | Budget |
| 21448 | 11.40 | 2023-12-13 | 83 | 5 | 11 | Actual |
| 22424 | 53.95 | 2024-01-10 | 83 | 4 | 11 | Actual |
| 7567 | 264.00 | 2022-11-12 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 25051 | 34.00 | 2024-04-11 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-10-11 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2022-08-12 | 83 | 4 | 6 | Budget |
| 6213 | 100.00 | 2022-10-12 | 83 | 3 | 6 | Budget |
| 12297 | 129.87 | 2023-03-12 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-09-12 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2023-09-12 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-05-11 | 83 | 6 | 6 | Actual |
| 24759 | 220.00 | 2024-04-11 | 83 | 1 | 4 | Actual |
| 35852 | 167.92 | 2025-01-10 | 83 | 2 | 13 | Actual |
| 7239 | 100.00 | 2022-11-12 | 83 | 1 | 6 | Budget |
| 7020 | 162.00 | 2022-11-12 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-11-11 | 83 | 2 | 12 | Actual |
| 7627 | 191.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-02-10 | 83 | 2 | 11 | Actual |
| 4387 | 178.36 | 2022-08-12 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 13037 | 77.00 | 2023-04-12 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-03-12 | 83 | 6 | 12 | Actual |
| 11388 | 30.00 | 2023-03-12 | 83 | 7 | 3 | Budget |
| 23609 | 331.00 | 2024-03-11 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-01-10 | 83 | 1 | 8 | Actual |
Generated 2025-06-11 08:47:47.012 UTC