[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 452 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6835 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 5243 | 112.00 | 2022-09-06 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 1165 | 142.00 | 2022-06-06 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 7755 | 116.23 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 31009 | 40.12 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 12298 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 5460 | 200.00 | 2022-09-06 | 83 | 1 | 8 | Budget |
| 10642 | 46.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2022-11-06 | 83 | 1 | 7 | Budget |
| 31894 | 371.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 13177 | 174.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 35734 | 56.08 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 23701 | 42.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 2667 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2023-11-06 | 83 | 4 | 11 | Actual |
| 3138 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
| 26150 | 66.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 18955 | 55.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 27631 | 100.76 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-07-07 | 83 | 1 | 8 | Actual |
| 15024 | 295.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 3137 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-05-06 | 83 | 6 | 12 | Actual |
| 2425 | 35.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-08-06 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-07-06 | 83 | 6 | 13 | Actual |
| 4199 | 200.00 | 2022-08-06 | 83 | 1 | 7 | Budget |
| 5508 | 160.18 | 2022-09-06 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 8458 | 140.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-05-06 | 83 | 6 | 4 | Budget |
| 33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-08-06 | 83 | 1 | 3 | Budget |
| 34733 | 141.61 | 2024-12-06 | 83 | 6 | 13 | Actual |
| 11816 | 137.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 2147 | 151.08 | 2022-06-06 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-06-06 | 83 | 2 | 11 | Actual |
| 11909 | 45.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 7567 | 264.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 29797 | 261.69 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-06 | 83 | 2 | 8 | Budget |
| 10643 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 1301 | 21.00 | 2022-06-06 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 24793 | 104.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 16688 | 124.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-05-06 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 25581 | 6.08 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 32550 | 209.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 31639 | 266.00 | 2024-10-05 | 83 | 6 | 5 | Actual |
| 30598 | 60.00 | 2024-09-05 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-10-06 | 83 | 6 | 3 | Budget |
| 26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 29677 | 273.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 23017 | 67.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 18421 | 48.63 | 2023-09-06 | 83 | 6 | 11 | Actual |
| 12048 | 187.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 26956 | 372.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-12-06 | 83 | 1 | 13 | Actual |
| 27429 | 429.88 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
| 22370 | 35.87 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 18661 | 47.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 21749 | 196.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-12-07 | 83 | 2 | 6 | Budget |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 2019 | 151.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
| 21540 | 10.33 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 31391 | 402.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 7286 | 60.00 | 2022-11-06 | 83 | 2 | 6 | Budget |
| 19541 | 11.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
Generated 2025-06-05 23:54:58.184 UTC