[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 946 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14734 | 194.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 9806 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 28729 | 51.82 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 7239 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-05-03 | 83 | 3 | 6 | Actual |
| 29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
| 24731 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 11719 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 35448 | 257.15 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
Generated 2025-06-02 15:09:34.739 UTC