[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 159 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23609 | 331.00 | 2024-03-11 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-02-10 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-05-12 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2023-07-13 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-01-10 | 83 | 6 | 8 | Budget |
| 11969 | 100.00 | 2023-03-12 | 83 | 6 | 6 | Budget |
| 5089 | 118.00 | 2022-09-12 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-04-12 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-07-13 | 83 | 1 | 11 | Actual |
| 15117 | 384.42 | 2023-06-12 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-01-10 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-05-11 | 83 | 1 | 13 | Actual |
| 37685 | 454.12 | 2025-03-12 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2024-01-10 | 83 | 1 | 12 | Actual |
| 37396 | 116.00 | 2025-03-12 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-08-12 | 83 | 6 | 6 | Actual |
| 5183 | 60.00 | 2022-09-12 | 83 | 5 | 6 | Budget |
| 15237 | 80.55 | 2023-06-12 | 83 | 1 | 11 | Actual |
| 6961 | 200.00 | 2022-11-12 | 83 | 1 | 4 | Budget |
| 37001 | 181.96 | 2025-02-10 | 83 | 2 | 13 | Actual |
| 27604 | 128.42 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 38778 | 255.00 | 2025-04-12 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2022-11-12 | 83 | 2 | 8 | Budget |
| 26836 | 345.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2024-08-11 | 83 | 2 | 11 | Actual |
| 23462 | 66.72 | 2024-02-10 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-02-10 | 83 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-04-12 | 83 | 1 | 8 | Budget |
| 5789 | 42.00 | 2022-10-12 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-09-12 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-08-12 | 83 | 6 | 5 | Actual |
| 35734 | 56.08 | 2025-01-10 | 83 | 2 | 12 | Actual |
| 29677 | 273.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-09-12 | 83 | 6 | 5 | Budget |
| 15862 | 115.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-05-12 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-03-12 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2022-07-13 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-01-10 | 83 | 4 | 6 | Budget |
| 21875 | 125.00 | 2024-01-10 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-11-12 | 83 | 6 | 4 | Actual |
| 6117 | 100.00 | 2022-10-12 | 83 | 1 | 6 | Budget |
| 31155 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2022-09-12 | 83 | 3 | 6 | Budget |
| 18009 | 83.00 | 2023-09-12 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-07-13 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-03-12 | 83 | 1 | 6 | Budget |
| 9341 | 163.00 | 2023-01-10 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-11-12 | 83 | 3 | 6 | Actual |
| 13099 | 101.00 | 2023-04-12 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-01-10 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-04-12 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-02-10 | 83 | 5 | 6 | Actual |
| 27929 | 243.36 | 2024-06-11 | 83 | 6 | 13 | Actual |
| 9016 | 100.00 | 2023-01-10 | 83 | 1 | 3 | Budget |
| 1959 | 200.00 | 2022-06-12 | 83 | 1 | 7 | Budget |
| 2794 | 40.00 | 2022-07-13 | 83 | 2 | 6 | Budget |
| 17129 | 314.72 | 2023-08-12 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2022-07-13 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-05-12 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-12-13 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-02-10 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-02-10 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2023-10-12 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-06-12 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-11-12 | 83 | 2 | 11 | Actual |
| 648 | 100.00 | 2022-05-12 | 83 | 4 | 6 | Budget |
| 26244 | 248.00 | 2024-05-11 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-10-11 | 83 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-03-11 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-10-12 | 83 | 2 | 11 | Actual |
| 14141 | 137.45 | 2023-05-12 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-10-11 | 83 | 3 | 11 | Actual |
| 26037 | 21.00 | 2024-05-11 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-12-13 | 83 | 6 | 5 | Budget |
| 37860 | 116.72 | 2025-03-12 | 83 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-06-12 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 4339 | 219.27 | 2022-08-12 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2023-09-12 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-04-12 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-05-11 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2024-01-10 | 83 | 3 | 11 | Actual |
| 22457 | 84.80 | 2024-01-10 | 83 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-04-12 | 83 | 1 | 3 | Budget |
| 32607 | 118.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2022-09-12 | 83 | 1 | 5 | Budget |
| 12189 | 200.00 | 2023-03-12 | 83 | 1 | 8 | Budget |
| 28609 | 226.84 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-01-10 | 83 | 1 | 4 | Actual |
| 8458 | 140.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-02-10 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2022-06-12 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-12-12 | 83 | 6 | 11 | Actual |
| 9865 | 139.00 | 2023-01-10 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-06-11 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2024-11-11 | 83 | 2 | 12 | Actual |
| 23520 | 10.33 | 2024-02-10 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2022-10-12 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-11-11 | 83 | 1 | 11 | Actual |
| 16866 | 28.00 | 2023-08-12 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-05-12 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-03-11 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-01-10 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2022-09-12 | 83 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-05-12 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-12-13 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-01-10 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2023-02-10 | 83 | 2 | 6 | Budget |
| 7955 | 90.00 | 2022-12-13 | 83 | 6 | 3 | Budget |
| 27194 | 150.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2022-09-12 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-07-13 | 83 | 4 | 6 | Budget |
| 13318 | 288.97 | 2023-04-12 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-02-10 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-06-12 | 83 | 1 | 5 | Budget |
| 29472 | 38.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 18955 | 55.00 | 2023-10-12 | 83 | 4 | 6 | Actual |
Generated 2025-06-11 12:21:47.779 UTC