[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 444 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3216 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 20220 | 178.36 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 32670 | 298.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 34825 | 224.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 9527 | 51.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 16476 | 10.33 | 2023-07-05 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-03-04 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2022-09-04 | 83 | 3 | 6 | Budget |
| 17129 | 314.72 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 7099 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 3869 | 129.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 27692 | 126.29 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 15914 | 57.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-05-04 | 83 | 3 | 6 | Budget |
| 19929 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 31391 | 402.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 23552 | 12.46 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 35177 | 80.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-07-05 | 83 | 1 | 6 | Budget |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 22342 | 81.61 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 27750 | 136.93 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 7895 | 114.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 21783 | 103.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 30861 | 596.55 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 14967 | 79.00 | 2023-06-04 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 20366 | 22.04 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 35448 | 257.15 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-06-04 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2022-08-04 | 83 | 1 | 4 | Budget |
| 4992 | 116.00 | 2022-09-04 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 38125 | 113.53 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-09-03 | 83 | 2 | 13 | Actual |
| 7816 | 108.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 14557 | 237.00 | 2023-06-04 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-05-04 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 38332 | 64.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2022-09-04 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-09-04 | 83 | 6 | 7 | Budget |
| 19483 | 5.01 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 20512 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 13038 | 60.00 | 2023-04-04 | 83 | 5 | 6 | Budget |
| 26425 | 101.82 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-06-04 | 83 | 4 | 6 | Budget |
| 27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-02-02 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
Generated 2025-06-03 17:04:27.765 UTC