[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 631 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 12768 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-05-24 | 83 | 1 | 6 | Budget |
| 28930 | 25.23 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
| 16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 7816 | 108.66 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 32188 | 108.21 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
| 27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
| 33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-10-24 | 83 | 3 | 11 | Actual |
| 28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
| 22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
| 19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
| 695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
| 36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
| 13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 13037 | 77.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
Generated 2025-05-23 04:10:29.704 UTC