[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 161 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 28643 | 214.72 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 7489 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 16894 | 106.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 26037 | 21.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 17925 | 125.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 32188 | 108.21 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 602 | 130.00 | 2022-05-03 | 83 | 3 | 6 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 13240 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 8457 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 32425 | 224.06 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 27081 | 195.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-05-03 | 83 | 1 | 8 | Budget |
| 10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 4914 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
Generated 2025-06-02 17:55:40.523 UTC