[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 143 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15914 | 57.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-05-26 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 37033 | 157.40 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 32763 | 282.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-09-25 | 83 | 3 | 11 | Actual |
| 12110 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 5648 | 100.00 | 2022-09-25 | 83 | 1 | 3 | Budget |
| 37713 | 304.12 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-07-26 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 9622 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 7287 | 63.00 | 2022-10-26 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-07-26 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
| 30768 | 358.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-04-25 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 18220 | 210.18 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 22284 | 158.66 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2022-10-26 | 83 | 1 | 6 | Actual |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-11-26 | 83 | 1 | 4 | Budget |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-09-25 | 83 | 6 | 7 | Budget |
| 35706 | 134.80 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 11578 | 204.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
| 33945 | 133.00 | 2024-11-25 | 83 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-04-25 | 83 | 6 | 4 | Budget |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 31752 | 143.00 | 2024-09-24 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 3324 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 36797 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2024-09-24 | 83 | 5 | 11 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 34052 | 62.00 | 2024-11-25 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 1773 | 98.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2024-11-25 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
| 39219 | 211.40 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-09-24 | 83 | 2 | 11 | Actual |
| 20253 | 222.30 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-09-25 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
Generated 2025-05-26 02:32:29.630 UTC