[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 180 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6960 | 220.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 26719 | 74.94 | 2024-04-19 | 83 | 1 | 13 | Actual |
| 1024 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 29937 | 103.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 27986 | 398.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 37477 | 102.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 8690 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 3543 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 38573 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 5040 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 27220 | 106.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 33583 | 238.10 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 21247 | 195.02 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 3653 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 29500 | 153.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 14642 | 209.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 34496 | 167.78 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 12048 | 187.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 223 | 217.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 31036 | 117.78 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 28756 | 87.99 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 24851 | 143.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 21960 | 31.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-03-20 | 83 | 1 | 12 | Actual |
Generated 2025-05-21 00:15:58.956 UTC