[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 120 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 22130 | 222.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-04-23 | 83 | 2 | 8 | Budget |
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
| 4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
| 38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
| 14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
| 7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
| 22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
Generated 2025-05-23 04:13:48.520 UTC