[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 656 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 8080 | 200.00 | 2022-11-25 | 83 | 1 | 4 | Budget |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
| 37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 32398 | 139.85 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 20339 | 25.23 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 32515 | 344.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
| 31986 | 478.36 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 31426 | 215.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 35734 | 56.08 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 16039 | 230.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2024-11-24 | 83 | 1 | 13 | Actual |
| 24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 18009 | 83.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 28581 | 554.12 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
| 22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 8219 | 184.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-04-24 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 07:18:25.512 UTC