[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 938 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13319 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 30478 | 264.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 5508 | 160.18 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 5322 | 169.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 28756 | 87.99 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 29387 | 231.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 17600 | 237.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 15914 | 57.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 6835 | 90.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 11498 | 169.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 9154 | 24.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 13366 | 146.54 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 25950 | 202.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 20454 | 48.63 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 26568 | 52.89 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
Generated 2025-05-20 08:56:22.752 UTC