[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 296 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9016 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 94 | 102.00 | 2022-05-05 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-05-05 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 4446 | 100.00 | 2022-08-05 | 83 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 29937 | 103.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 1408 | 154.00 | 2022-06-05 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-05-05 | 83 | 6 | 5 | Budget |
| 28930 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 7628 | 200.00 | 2022-11-05 | 83 | 6 | 7 | Budget |
| 31604 | 279.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-05-04 | 83 | 6 | 11 | Actual |
| 38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 28372 | 90.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 32215 | 36.93 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 24731 | 42.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 9622 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 29022 | 122.31 | 2024-07-05 | 83 | 1 | 13 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
| 32763 | 282.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 37593 | 353.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 9478 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 28140 | 242.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 34000 | 144.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
| 4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-07-06 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 21126 | 195.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-09-05 | 83 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 10192 | 89.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 15319 | 50.76 | 2023-06-05 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 17191 | 182.90 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-03-05 | 83 | 6 | 5 | Budget |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 24550 | 2.89 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 31639 | 266.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-06-05 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-06-04 | 83 | 5 | 11 | Actual |
| 9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 30057 | 25.23 | 2024-08-04 | 83 | 2 | 12 | Actual |
| 14523 | 296.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-05-05 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2022-07-06 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-11-05 | 83 | 2 | 12 | Actual |
| 29910 | 110.34 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
| 37423 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 30711 | 90.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-06-05 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 31697 | 124.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2022-06-05 | 83 | 6 | 5 | Budget |
| 28783 | 96.51 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 35506 | 146.51 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-06-05 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
| 1773 | 98.00 | 2022-06-05 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 7336 | 138.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
| 5183 | 60.00 | 2022-09-05 | 83 | 5 | 6 | Budget |
| 8690 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 3217 | 304.12 | 2022-07-06 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
Generated 2025-06-05 00:28:03.557 UTC