[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 706 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12847 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 15834 | 20.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 24054 | 67.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-06-06 | 83 | 6 | 5 | Budget |
| 33138 | 210.18 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2022-09-06 | 83 | 7 | 3 | Budget |
| 9727 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2022-08-06 | 83 | 1 | 7 | Budget |
| 37182 | 90.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 4710 | 280.00 | 2022-09-06 | 83 | 1 | 4 | Budget |
| 26117 | 48.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2024-10-05 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
| 24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 31928 | 311.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 8457 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 6912 | 33.00 | 2022-11-06 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-08-06 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 12297 | 129.87 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 18661 | 47.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2022-09-06 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
| 5461 | 345.03 | 2022-09-06 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 17657 | 41.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 18187 | 135.93 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 11251 | 158.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-09-06 | 83 | 1 | 6 | Budget |
| 24264 | 234.42 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-10-06 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 8281 | 140.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 39038 | 127.36 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 34141 | 387.00 | 2024-12-06 | 83 | 1 | 7 | Actual |
| 24404 | 53.95 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 836 | 178.00 | 2022-05-06 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
| 15117 | 384.42 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-10-05 | 83 | 1 | 13 | Actual |
| 6117 | 100.00 | 2022-10-06 | 83 | 1 | 6 | Budget |
| 23520 | 10.33 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 29735 | 479.88 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 9155 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 35038 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2022-08-06 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 23348 | 41.19 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2024-12-06 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
| 5089 | 118.00 | 2022-09-06 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-09-06 | 83 | 4 | 11 | Actual |
| 20747 | 241.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 31217 | 188.00 | 2024-09-05 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 38152 | 141.61 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 9527 | 51.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
| 3323 | 155.63 | 2022-07-07 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2023-08-06 | 83 | 4 | 11 | Actual |
| 15714 | 146.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2024-12-06 | 83 | 6 | 13 | Actual |
| 14290 | 51.82 | 2023-05-06 | 83 | 3 | 11 | Actual |
| 31697 | 124.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-06 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 22424 | 53.95 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 30803 | 276.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2023-07-07 | 83 | 3 | 11 | Actual |
| 30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 3916 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
| 22937 | 21.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-06 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-10-06 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 7754 | 90.00 | 2022-11-06 | 83 | 2 | 8 | Budget |
| 6367 | 79.00 | 2022-10-06 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-06-06 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2022-10-06 | 83 | 6 | 8 | Budget |
| 25025 | 66.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-05-05 | 83 | 1 | 12 | Actual |
Generated 2025-06-05 16:17:53.280 UTC