[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 769 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14435 | 5.01 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 2347 | 90.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
| 35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 2287 | 139.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-04-04 | 83 | 5 | 6 | Budget |
| 11968 | 93.00 | 2023-03-04 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-06-04 | 83 | 2 | 11 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 9670 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 9727 | 88.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 7286 | 60.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 9993 | 196.54 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 27811 | 211.40 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-11-04 | 83 | 2 | 12 | Actual |
| 24851 | 143.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 23348 | 41.19 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-06-04 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-07-05 | 83 | 3 | 11 | Actual |
| 4851 | 200.00 | 2022-09-04 | 83 | 1 | 5 | Budget |
| 32048 | 254.12 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 33052 | 278.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 282 | 165.00 | 2022-05-04 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-07-05 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2022-06-04 | 83 | 2 | 8 | Budget |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 30598 | 60.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
| 4445 | 157.14 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 18333 | 37.99 | 2023-09-04 | 83 | 3 | 11 | Actual |
| 20311 | 86.93 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 20747 | 241.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
| 3790 | 200.00 | 2022-08-04 | 83 | 6 | 5 | Budget |
| 24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-09-04 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 11310 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 3542 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Budget |
| 14113 | 338.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-06-04 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 24404 | 53.95 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 23017 | 67.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2022-07-05 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 37033 | 157.40 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 30678 | 58.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 26037 | 21.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 20099 | 258.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 505 | 133.00 | 2022-05-04 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
Generated 2025-06-03 03:33:54.032 UTC