[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 194 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 12767 | 126.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2022-07-05 | 83 | 6 | 6 | Budget |
| 26534 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 31639 | 266.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 31155 | 128.42 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 30678 | 58.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2022-07-05 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 33172 | 257.15 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 9262 | 196.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 4584 | 74.00 | 2022-09-04 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 19013 | 94.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-06-04 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 37947 | 123.10 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-09-04 | 83 | 6 | 8 | Budget |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-09-04 | 83 | 6 | 7 | Budget |
| 13178 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 37182 | 90.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 34026 | 94.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 7100 | 152.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 24054 | 67.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 5509 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
| 24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 3076 | 248.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
| 19717 | 192.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 11815 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-08-03 | 83 | 2 | 13 | Actual |
| 21664 | 232.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-06-04 | 83 | 4 | 6 | Budget |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-11-04 | 83 | 6 | 11 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
| 20311 | 86.93 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
Generated 2025-06-03 03:56:12.863 UTC