[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 537 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6774 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 34674 | 157.40 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 38743 | 397.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 25025 | 66.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 6834 | 103.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 2746 | 100.00 | 2022-07-05 | 83 | 1 | 6 | Budget |
| 37182 | 90.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 3543 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-04-04 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 22165 | 225.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 1349 | 217.00 | 2022-06-04 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 33230 | 185.87 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 8830 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 14408 | 9.27 | 2023-05-04 | 83 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 26746 | 227.57 | 2024-05-03 | 83 | 2 | 13 | Actual |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 18278 | 67.78 | 2023-09-04 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-07-05 | 83 | 4 | 6 | Actual |
| 8504 | 79.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 34141 | 387.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-05-04 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-05 | 83 | 6 | 6 | Budget |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-05-04 | 83 | 4 | 6 | Budget |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 27631 | 100.76 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 12564 | 230.00 | 2023-04-04 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-05-04 | 83 | 1 | 5 | Budget |
| 16097 | 342.00 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 7816 | 108.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 2844 | 150.00 | 2022-07-05 | 83 | 3 | 6 | Actual |
| 5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 9575 | 138.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 15714 | 146.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 13239 | 177.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 19632 | 220.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 6260 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 10642 | 46.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
Generated 2025-06-03 22:04:45.747 UTC