[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 391 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
Generated 2025-05-22 08:00:24.617 UTC