[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 454 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 10786 | 68.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 20570 | 15.65 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 4260 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 6587 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 39011 | 73.10 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 24944 | 76.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 19632 | 220.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 19311 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 16299 | 48.63 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 5648 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 34882 | 94.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
Generated 2025-05-21 23:15:38.943 UTC