[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 294 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14235 | 67.78 | 2023-05-13 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2023-07-14 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-04-12 | 83 | 2 | 12 | Actual |
| 9399 | 200.00 | 2023-01-11 | 83 | 6 | 5 | Budget |
| 38067 | 225.23 | 2025-03-13 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-04-13 | 83 | 1 | 13 | Actual |
| 22014 | 75.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
| 14967 | 79.00 | 2023-06-13 | 83 | 6 | 6 | Actual |
| 6445 | 264.00 | 2022-10-13 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2024-09-12 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2022-12-14 | 83 | 6 | 5 | Budget |
| 35885 | 162.66 | 2025-01-11 | 83 | 6 | 13 | Actual |
| 1772 | 100.00 | 2022-06-13 | 83 | 4 | 6 | Budget |
| 24851 | 143.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-03-13 | 83 | 6 | 5 | Budget |
| 6037 | 164.00 | 2022-10-13 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-06-13 | 83 | 1 | 8 | Budget |
| 35096 | 102.00 | 2025-01-11 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2023-01-11 | 83 | 1 | 7 | Budget |
| 9865 | 139.00 | 2023-01-11 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2023-08-13 | 83 | 3 | 11 | Actual |
| 39157 | 128.42 | 2025-04-13 | 83 | 1 | 12 | Actual |
| 24145 | 188.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 11172 | 149.57 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 19844 | 135.00 | 2023-11-13 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-08-13 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
| 27279 | 97.00 | 2024-06-12 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-03-13 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-12-13 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2024-07-13 | 83 | 1 | 12 | Actual |
| 28523 | 247.00 | 2024-07-13 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-09-12 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-04-13 | 83 | 3 | 11 | Actual |
| 21367 | 34.80 | 2023-12-14 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 2794 | 40.00 | 2022-07-14 | 83 | 2 | 6 | Budget |
| 30029 | 118.85 | 2024-08-12 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-03-13 | 83 | 5 | 6 | Budget |
| 2891 | 101.00 | 2022-07-14 | 83 | 4 | 6 | Actual |
| 37451 | 120.00 | 2025-03-13 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-02-11 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-09-12 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-05-12 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-09-13 | 83 | 6 | 7 | Actual |
| 29082 | 155.64 | 2024-07-13 | 83 | 6 | 13 | Actual |
| 1301 | 21.00 | 2022-06-13 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2022-08-13 | 83 | 7 | 3 | Budget |
| 14769 | 122.00 | 2023-06-13 | 83 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-05-12 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-04-12 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-01-11 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-08-13 | 83 | 1 | 6 | Budget |
| 23228 | 152.60 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2023-07-14 | 83 | 4 | 11 | Actual |
| 35976 | 233.00 | 2025-02-11 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-04-13 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-09-12 | 83 | 4 | 6 | Actual |
| 10379 | 200.00 | 2023-02-11 | 83 | 6 | 4 | Budget |
| 7489 | 100.00 | 2022-11-13 | 83 | 6 | 6 | Budget |
| 4663 | 42.00 | 2022-09-13 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2023-11-13 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2024-12-13 | 83 | 3 | 11 | Actual |
| 27658 | 44.38 | 2024-06-12 | 83 | 5 | 11 | Actual |
| 21281 | 169.27 | 2023-12-14 | 83 | 6 | 8 | Actual |
| 21573 | 14.59 | 2023-12-14 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-04-13 | 83 | 1 | 5 | Actual |
| 7238 | 136.00 | 2022-11-13 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-03-13 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-13 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-13 | 83 | 6 | 8 | Budget |
| 35767 | 225.23 | 2025-01-11 | 83 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-03-13 | 83 | 6 | 7 | Budget |
| 13178 | 200.00 | 2023-04-13 | 83 | 1 | 7 | Budget |
| 8080 | 200.00 | 2022-12-14 | 83 | 1 | 4 | Budget |
| 14908 | 64.00 | 2023-06-13 | 83 | 4 | 6 | Actual |
| 33110 | 425.33 | 2024-11-12 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-04-13 | 83 | 6 | 5 | Actual |
| 8361 | 153.00 | 2022-12-14 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-10-12 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-10-12 | 83 | 2 | 13 | Actual |
| 4711 | 240.00 | 2022-09-13 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2022-08-13 | 83 | 5 | 6 | Budget |
| 10132 | 100.00 | 2023-02-11 | 83 | 1 | 3 | Budget |
| 6307 | 51.00 | 2022-10-13 | 83 | 5 | 6 | Actual |
| 6213 | 100.00 | 2022-10-13 | 83 | 3 | 6 | Budget |
| 10318 | 217.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-04-13 | 83 | 2 | 6 | Actual |
| 6912 | 33.00 | 2022-11-13 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-02-11 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2024-08-12 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-09-13 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-08-12 | 83 | 2 | 12 | Actual |
| 37303 | 301.00 | 2025-03-13 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-04-13 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2025-01-11 | 83 | 2 | 11 | Actual |
| 31391 | 402.00 | 2024-10-12 | 83 | 1 | 3 | Actual |
| 17392 | 80.55 | 2023-08-13 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-12-14 | 83 | 6 | 4 | Budget |
| 13602 | 91.00 | 2023-05-13 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-13 | 83 | 6 | 3 | Budget |
| 32635 | 493.00 | 2024-11-12 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-10-13 | 83 | 1 | 8 | Budget |
| 23375 | 45.44 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 2286 | 100.00 | 2022-07-14 | 83 | 1 | 3 | Budget |
| 22640 | 202.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2024-10-12 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2024-08-12 | 83 | 3 | 11 | Actual |
| 4339 | 219.27 | 2022-08-13 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 3216 | 200.00 | 2022-07-14 | 83 | 1 | 8 | Budget |
Generated 2025-06-12 17:33:39.724 UTC