[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 733 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18066 | 268.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 35448 | 257.15 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 19225 | 157.14 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 15656 | 141.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 33551 | 148.62 | 2024-11-05 | 83 | 2 | 13 | Actual |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2024-12-06 | 83 | 1 | 12 | Actual |
| 7488 | 86.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 18874 | 74.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2024-07-06 | 83 | 3 | 11 | Actual |
| 5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 19902 | 95.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
| 1772 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
| 29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-06-06 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 33466 | 170.98 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 18220 | 210.18 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2022-07-07 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 38984 | 73.10 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 11909 | 45.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-09-06 | 83 | 3 | 6 | Budget |
| 16979 | 98.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
| 34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
| 24731 | 42.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-06-06 | 83 | 1 | 6 | Budget |
| 32014 | 257.15 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 9575 | 138.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 22040 | 43.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-08-05 | 83 | 1 | 13 | Actual |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 7336 | 138.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-08-05 | 83 | 2 | 12 | Actual |
| 28346 | 163.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
| 28106 | 493.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 32458 | 141.61 | 2024-10-05 | 83 | 6 | 13 | Actual |
| 4914 | 200.00 | 2022-09-06 | 83 | 6 | 5 | Budget |
| 11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 11719 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 28372 | 90.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-05-05 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 19283 | 81.61 | 2023-10-06 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 32728 | 293.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 30385 | 393.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-08-06 | 83 | 1 | 6 | Budget |
| 18981 | 41.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 6446 | 200.00 | 2022-10-06 | 83 | 1 | 7 | Budget |
| 28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-08-06 | 83 | 6 | 8 | Actual |
| 19929 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2024-10-05 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 17450 | 6.08 | 2023-08-06 | 83 | 1 | 12 | Actual |
| 16299 | 48.63 | 2023-07-07 | 83 | 4 | 11 | Actual |
| 5836 | 280.00 | 2022-10-06 | 83 | 1 | 4 | Budget |
| 26836 | 345.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 35648 | 115.65 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 33795 | 242.00 | 2024-12-06 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 25141 | 306.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 5183 | 60.00 | 2022-09-06 | 83 | 5 | 6 | Budget |
| 18929 | 105.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-05-06 | 83 | 1 | 7 | Budget |
| 5461 | 345.03 | 2022-09-06 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
| 2472 | 200.00 | 2022-07-07 | 83 | 1 | 4 | Budget |
| 20099 | 258.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2022-11-06 | 83 | 3 | 6 | Budget |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 12047 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 25051 | 34.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
Generated 2025-06-05 23:50:08.625 UTC