[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7238 | 136.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 9262 | 196.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 27166 | 47.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 7628 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 12189 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 8831 | 231.39 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 34825 | 224.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 17657 | 41.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 9575 | 138.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 38836 | 470.79 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
Generated 2025-05-21 18:05:23.863 UTC