[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 866 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28078 | 91.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 35293 | 356.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 21933 | 76.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 36353 | 70.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 33551 | 148.62 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 1819 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 6835 | 90.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 26244 | 248.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 19225 | 157.14 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 13959 | 88.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 10594 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 16272 | 36.93 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 18816 | 185.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 8409 | 55.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 2347 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 29735 | 479.88 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 695 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
| 16217 | 81.61 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 15059 | 227.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 10378 | 135.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 21247 | 195.02 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 14967 | 79.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 13428 | 191.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 33466 | 170.98 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 7954 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 6508 | 180.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 37914 | 17.78 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 4338 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 23429 | 14.59 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 22852 | 131.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 11250 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 12944 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 18569 | 419.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 34026 | 94.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 3966 | 136.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 38067 | 225.23 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 14827 | 92.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 895 | 143.00 | 2022-04-19 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 1025 | 134.42 | 2022-04-19 | 83 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 5242 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 4851 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 835 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
| 5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 9341 | 163.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 2099 | 260.18 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 36478 | 290.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 16653 | 246.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-04-18 | 83 | 5 | 11 | Actual |
Generated 2025-05-19 10:48:32.686 UTC