[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 397 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 15714 | 146.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
| 20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 32550 | 209.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 30091 | 173.10 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 35 | 123.00 | 2022-04-24 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
| 4387 | 178.36 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
| 17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 11577 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 38275 | 211.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 8360 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 36386 | 104.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 06:49:59.190 UTC