[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 664 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 10319 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 5321 | 200.00 | 2022-09-04 | 83 | 1 | 7 | Budget |
| 12565 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
| 35561 | 87.99 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 6308 | 60.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 3965 | 100.00 | 2022-08-04 | 83 | 3 | 6 | Budget |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-06-03 | 83 | 2 | 13 | Actual |
| 34496 | 167.78 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 3543 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
| 7628 | 200.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
| 26719 | 74.94 | 2024-05-03 | 83 | 1 | 13 | Actual |
| 31155 | 128.42 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 23402 | 52.89 | 2024-02-02 | 83 | 4 | 11 | Actual |
| 17331 | 56.08 | 2023-08-04 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 4200 | 158.00 | 2022-08-04 | 83 | 1 | 7 | Actual |
| 13177 | 174.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 3403 | 132.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
| 8141 | 175.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 27246 | 50.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 31063 | 96.51 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 17249 | 70.97 | 2023-08-04 | 83 | 1 | 11 | Actual |
| 9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 6774 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 8830 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-06-04 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-05-04 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 19717 | 192.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 19844 | 135.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-05-04 | 83 | 6 | 7 | Budget |
| 2610 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Actual |
| 19070 | 265.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 6775 | 155.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 30300 | 242.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-07-05 | 83 | 1 | 3 | Budget |
| 1549 | 132.00 | 2022-06-04 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 21126 | 195.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Budget |
| 5183 | 60.00 | 2022-09-04 | 83 | 5 | 6 | Budget |
| 21664 | 232.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 24999 | 121.00 | 2024-04-03 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-04 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 1726 | 150.00 | 2022-06-04 | 83 | 3 | 6 | Actual |
| 17071 | 169.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 5508 | 160.18 | 2022-09-04 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
| 38240 | 375.00 | 2025-04-04 | 83 | 1 | 3 | Actual |
| 28140 | 242.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-04-04 | 83 | 1 | 13 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 14408 | 9.27 | 2023-05-04 | 83 | 1 | 12 | Actual |
| 4339 | 219.27 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
Generated 2025-06-03 03:15:06.368 UTC