[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 22 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-06-17 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 32340 | 168.85 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
| 10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 22725 | 211.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-06-16 | 83 | 1 | 13 | Actual |
| 3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-05-17 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
| 35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
| 32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 34026 | 94.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-10-17 | 83 | 1 | 6 | Budget |
| 6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 32458 | 141.61 | 2024-10-16 | 83 | 6 | 13 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 15179 | 166.24 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 3402 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
| 5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 9944 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 35236 | 101.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 20874 | 181.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 34381 | 41.19 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 1880 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
Generated 2025-06-16 18:34:25.542 UTC