[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 328 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3403 | 132.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 2347 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 17304 | 35.87 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 9944 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-04-19 | 83 | 2 | 13 | Actual |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 29937 | 103.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 18723 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 38332 | 64.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 37685 | 454.12 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 14175 | 167.75 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 3264 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 21339 | 62.46 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 1488 | 238.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 14408 | 9.27 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 8081 | 256.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 20719 | 50.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 21960 | 31.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 16299 | 48.63 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 30768 | 358.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
Generated 2025-05-20 17:26:47.856 UTC