[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 344 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2146 | 90.00 | 2022-06-13 | 83 | 2 | 8 | Budget |
| 14614 | 44.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-07-13 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2022-11-13 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-02-11 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-02-11 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 12895 | 50.00 | 2023-04-13 | 83 | 2 | 6 | Budget |
| 28106 | 493.00 | 2024-07-13 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2022-09-13 | 83 | 6 | 6 | Budget |
| 32306 | 124.17 | 2024-10-12 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2024-09-12 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2025-04-13 | 83 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-04-12 | 83 | 6 | 11 | Actual |
| 13900 | 70.00 | 2023-05-13 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-06-13 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2024-10-12 | 83 | 6 | 11 | Actual |
| 34701 | 171.43 | 2024-12-13 | 83 | 2 | 13 | Actual |
| 25141 | 306.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-05-12 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-06-13 | 83 | 1 | 8 | Actual |
| 4852 | 209.00 | 2022-09-13 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-10-12 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2022-05-13 | 83 | 1 | 4 | Actual |
| 9017 | 127.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2024-09-12 | 83 | 2 | 11 | Actual |
| 4662 | 40.00 | 2022-09-13 | 83 | 7 | 3 | Budget |
| 30768 | 358.00 | 2024-09-12 | 83 | 1 | 7 | Actual |
| 9945 | 361.69 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-05-13 | 83 | 2 | 12 | Actual |
| 24731 | 42.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-06-13 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2023-12-14 | 83 | 1 | 12 | Actual |
| 26150 | 66.00 | 2024-05-12 | 83 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-12-13 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-10-13 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-06-13 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-11-12 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-06-13 | 83 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-09-13 | 83 | 1 | 3 | Actual |
| 21013 | 79.00 | 2023-12-14 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-08-12 | 83 | 3 | 11 | Actual |
| 10923 | 197.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-11-13 | 83 | 5 | 6 | Budget |
| 3732 | 167.00 | 2022-08-13 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-06-13 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-11-12 | 83 | 2 | 11 | Actual |
| 20570 | 15.65 | 2023-11-13 | 83 | 6 | 12 | Actual |
| 3590 | 280.00 | 2022-08-13 | 83 | 1 | 4 | Budget |
| 2531 | 100.00 | 2022-07-14 | 83 | 6 | 4 | Budget |
| 35038 | 195.00 | 2025-01-11 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-08-12 | 83 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-04-13 | 83 | 1 | 5 | Budget |
| 25296 | 187.45 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-13 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-12 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 21721 | 43.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-10-13 | 83 | 4 | 6 | Budget |
| 20134 | 160.00 | 2023-11-13 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2022-08-13 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-10-13 | 83 | 1 | 11 | Actual |
| 13318 | 288.97 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-02-11 | 83 | 7 | 3 | Budget |
| 24322 | 60.33 | 2024-03-12 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2025-03-13 | 83 | 1 | 13 | Actual |
| 8611 | 100.00 | 2022-12-14 | 83 | 6 | 6 | Budget |
| 13508 | 341.00 | 2023-05-13 | 83 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-11-12 | 83 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-06-13 | 83 | 6 | 7 | Budget |
| 8610 | 112.00 | 2022-12-14 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-01-11 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2022-12-14 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-01-11 | 83 | 1 | 5 | Budget |
| 14053 | 238.00 | 2023-05-13 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-04-13 | 83 | 6 | 6 | Budget |
| 21339 | 62.46 | 2023-12-14 | 83 | 1 | 11 | Actual |
| 2286 | 100.00 | 2022-07-14 | 83 | 1 | 3 | Budget |
| 25698 | 293.00 | 2024-05-12 | 83 | 1 | 3 | Actual |
| 9866 | 200.00 | 2023-01-11 | 83 | 6 | 7 | Budget |
| 9806 | 200.00 | 2023-01-11 | 83 | 1 | 7 | Budget |
| 11498 | 169.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 4913 | 165.00 | 2022-09-13 | 83 | 6 | 5 | Actual |
| 34026 | 94.00 | 2024-12-13 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-05-12 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-07-13 | 83 | 6 | 12 | Actual |
| 5460 | 200.00 | 2022-09-13 | 83 | 1 | 8 | Budget |
| 16781 | 185.00 | 2023-08-13 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-11-12 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-10-13 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-02-11 | 83 | 5 | 11 | Actual |
| 18220 | 210.18 | 2023-09-13 | 83 | 6 | 8 | Actual |
| 19929 | 36.00 | 2023-11-13 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-11-13 | 83 | 6 | 8 | Budget |
| 16920 | 72.00 | 2023-08-13 | 83 | 4 | 6 | Actual |
| 24550 | 2.89 | 2024-03-12 | 83 | 2 | 12 | Actual |
| 6367 | 79.00 | 2022-10-13 | 83 | 6 | 6 | Actual |
| 12767 | 126.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2023-08-13 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2022-11-13 | 83 | 2 | 8 | Budget |
| 30889 | 207.15 | 2024-09-12 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-08-13 | 83 | 3 | 6 | Budget |
| 23402 | 52.89 | 2024-02-11 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2024-08-12 | 83 | 2 | 12 | Actual |
| 18723 | 137.00 | 2023-10-13 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-05-13 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-10-13 | 83 | 1 | 12 | Actual |
| 29642 | 383.00 | 2024-08-12 | 83 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-05-13 | 83 | 6 | 3 | Actual |
| 35615 | 18.84 | 2025-01-11 | 83 | 5 | 11 | Actual |
| 14676 | 114.00 | 2023-06-13 | 83 | 6 | 4 | Actual |
Generated 2025-06-13 02:21:51.840 UTC