[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 503 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 2424 | 30.00 | 2022-07-05 | 83 | 7 | 3 | Budget |
| 9623 | 77.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-02-02 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 5090 | 100.00 | 2022-09-04 | 83 | 3 | 6 | Budget |
| 27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
| 22397 | 46.50 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 3402 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 1025 | 134.42 | 2022-05-04 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 1773 | 98.00 | 2022-06-04 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
| 7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 22130 | 222.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 20570 | 15.65 | 2023-11-04 | 83 | 6 | 12 | Actual |
| 28021 | 254.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 23822 | 179.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 33945 | 133.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 20366 | 22.04 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2022-08-04 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 9202 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 33312 | 72.04 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 29231 | 96.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 3137 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 27692 | 126.29 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 35203 | 51.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-06-04 | 83 | 2 | 6 | Budget |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2022-07-05 | 83 | 1 | 3 | Budget |
| 10270 | 36.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
| 8831 | 231.39 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 37303 | 301.00 | 2025-03-04 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
| 11063 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
| 29022 | 122.31 | 2024-07-04 | 83 | 1 | 13 | Actual |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 16568 | 211.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 28844 | 100.76 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 2287 | 139.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
| 32215 | 36.93 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 364 | 172.00 | 2022-05-04 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-06-04 | 83 | 6 | 4 | Budget |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 33110 | 425.33 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 20420 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-03 | 83 | 1 | 13 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 30029 | 118.85 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 31063 | 96.51 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 27631 | 100.76 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-06-04 | 83 | 4 | 11 | Actual |
| 21664 | 232.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2022-09-04 | 83 | 1 | 4 | Budget |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
Generated 2025-06-03 09:54:50.574 UTC