[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 410 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11969 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 5837 | 278.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 21988 | 122.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-06-06 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-12-06 | 83 | 5 | 11 | Actual |
| 29642 | 383.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 31511 | 423.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 36273 | 36.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 1550 | 200.00 | 2022-06-06 | 83 | 6 | 5 | Budget |
| 9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 3216 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
| 8408 | 60.00 | 2022-12-07 | 83 | 2 | 6 | Budget |
| 10318 | 217.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 15621 | 183.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-05-05 | 83 | 2 | 13 | Actual |
| 12516 | 47.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 34882 | 94.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 4584 | 74.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 25354 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 31155 | 128.42 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 12237 | 98.05 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-11-06 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 1773 | 98.00 | 2022-06-06 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 21482 | 51.82 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 13367 | 80.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 2844 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 5460 | 200.00 | 2022-09-06 | 83 | 1 | 8 | Budget |
| 30678 | 58.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-11-06 | 83 | 4 | 11 | Actual |
| 18159 | 288.97 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 8409 | 55.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 11767 | 68.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-05-06 | 83 | 6 | 5 | Budget |
| 35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 29472 | 38.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 8751 | 200.00 | 2022-12-07 | 83 | 6 | 7 | Budget |
| 37033 | 157.40 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 27929 | 243.36 | 2024-06-05 | 83 | 6 | 13 | Actual |
| 34381 | 41.19 | 2024-12-06 | 83 | 2 | 11 | Actual |
| 6774 | 100.00 | 2022-11-06 | 83 | 1 | 3 | Budget |
| 33675 | 205.00 | 2024-12-06 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 4993 | 100.00 | 2022-09-06 | 83 | 1 | 6 | Budget |
| 19338 | 22.04 | 2023-10-06 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2022-08-06 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-06-06 | 83 | 1 | 12 | Actual |
| 38573 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-06-06 | 83 | 4 | 11 | Actual |
| 10457 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 28964 | 153.95 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 22073 | 89.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 16746 | 185.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-06-06 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-12-07 | 83 | 5 | 6 | Budget |
| 29445 | 112.00 | 2024-08-05 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 7100 | 152.00 | 2022-11-06 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-06-06 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 1725 | 200.00 | 2022-06-06 | 83 | 3 | 6 | Budget |
| 39065 | 15.65 | 2025-04-06 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
| 23552 | 12.46 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 12517 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 5710 | 80.00 | 2022-10-06 | 83 | 6 | 3 | Budget |
| 30803 | 276.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 27371 | 266.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
Generated 2025-06-06 02:08:23.417 UTC