[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 759 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 504 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 25554 | 8.21 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 13318 | 288.97 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 10270 | 36.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 16746 | 185.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 36656 | 202.89 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 30357 | 94.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 17477 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 20134 | 160.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 15834 | 20.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 3217 | 304.12 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 2208 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 3965 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 23552 | 12.46 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 10319 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 13177 | 174.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 31752 | 143.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 24731 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 28291 | 135.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 32607 | 118.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 648 | 100.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 9479 | 140.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
Generated 2025-05-20 10:10:29.554 UTC