[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11640 | 100.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 36246 | 150.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-06-06 | 83 | 1 | 13 | Actual |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 35448 | 257.15 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 34435 | 94.38 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 36188 | 207.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 28810 | 22.04 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 11499 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 8409 | 55.00 | 2022-12-08 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-07-08 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2023-09-07 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-06-07 | 83 | 4 | 6 | Budget |
| 14408 | 9.27 | 2023-05-07 | 83 | 1 | 12 | Actual |
| 20539 | 5.01 | 2023-11-07 | 83 | 2 | 12 | Actual |
| 34582 | 43.31 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 37396 | 116.00 | 2025-03-07 | 83 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-06-07 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 33795 | 242.00 | 2024-12-07 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
| 23996 | 77.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-09-07 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-09-07 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 22130 | 222.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-07-08 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 22014 | 75.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 4059 | 60.00 | 2022-08-07 | 83 | 5 | 6 | Budget |
| 8831 | 231.39 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-07-08 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-04-07 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 26037 | 21.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 22165 | 225.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2024-09-06 | 83 | 6 | 11 | Actual |
| 31155 | 128.42 | 2024-09-06 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-02-05 | 83 | 2 | 11 | Actual |
| 7895 | 114.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-08-07 | 83 | 1 | 6 | Budget |
| 13239 | 177.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-09-07 | 83 | 6 | 7 | Budget |
| 37338 | 248.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 26836 | 345.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 32458 | 141.61 | 2024-10-06 | 83 | 6 | 13 | Actual |
| 25436 | 34.80 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 13177 | 174.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 8751 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 22760 | 121.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
| 25950 | 202.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-10-07 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 35706 | 134.80 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-08-07 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 3732 | 167.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 37747 | 296.54 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2024-11-06 | 83 | 2 | 13 | Actual |
| 15145 | 143.51 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 6696 | 149.57 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-08 | 83 | 1 | 8 | Budget |
| 10193 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 29049 | 232.84 | 2024-07-07 | 83 | 2 | 13 | Actual |
| 13602 | 91.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 27692 | 126.29 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
| 2099 | 260.18 | 2022-06-07 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-07 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-09-07 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-07-08 | 83 | 1 | 11 | Actual |
| 16326 | 13.53 | 2023-07-08 | 83 | 5 | 11 | Actual |
| 37033 | 157.40 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
| 6961 | 200.00 | 2022-11-07 | 83 | 1 | 4 | Budget |
| 32550 | 209.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
Generated 2025-06-06 08:32:30.574 UTC