[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25436 | 34.80 | 2024-03-09 | 83 | 4 | 11 | Actual |
| 11718 | 123.00 | 2023-02-07 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-10-10 | 83 | 6 | 5 | Budget |
| 1772 | 100.00 | 2022-05-10 | 83 | 4 | 6 | Budget |
| 6260 | 100.00 | 2022-09-09 | 83 | 4 | 6 | Budget |
| 28643 | 214.72 | 2024-06-09 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2023-09-09 | 83 | 2 | 11 | Actual |
| 4446 | 100.00 | 2022-07-10 | 83 | 6 | 8 | Budget |
| 4851 | 200.00 | 2022-08-10 | 83 | 1 | 5 | Budget |
| 2996 | 130.00 | 2022-06-10 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-09-09 | 83 | 2 | 6 | Budget |
| 14175 | 167.75 | 2023-04-09 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-01-08 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-04-08 | 83 | 6 | 12 | Actual |
| 11969 | 100.00 | 2023-02-07 | 83 | 6 | 6 | Budget |
| 32821 | 144.00 | 2024-10-09 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-08-10 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2024-11-09 | 83 | 2 | 11 | Actual |
| 25698 | 293.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-06-10 | 83 | 4 | 6 | Actual |
| 37182 | 90.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-08-09 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-07-10 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-01-08 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-08-10 | 83 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-04-09 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 10643 | 50.00 | 2023-01-08 | 83 | 2 | 6 | Budget |
| 8504 | 79.00 | 2022-11-10 | 83 | 4 | 6 | Actual |
| 12943 | 128.00 | 2023-03-10 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-01-08 | 83 | 6 | 4 | Actual |
| 28756 | 87.99 | 2024-06-09 | 83 | 3 | 11 | Actual |
| 32248 | 101.82 | 2024-09-08 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-10-10 | 83 | 5 | 11 | Actual |
| 38005 | 86.93 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 31302 | 155.64 | 2024-08-09 | 83 | 2 | 13 | Actual |
| 33110 | 425.33 | 2024-10-09 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-09-08 | 83 | 6 | 4 | Actual |
| 13318 | 288.97 | 2023-03-10 | 83 | 1 | 8 | Actual |
| 18066 | 268.00 | 2023-08-10 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2024-06-09 | 83 | 6 | 13 | Actual |
| 30029 | 118.85 | 2024-07-09 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-07-10 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2024-08-09 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2024-10-09 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-12-08 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2023-10-10 | 83 | 4 | 6 | Actual |
| 835 | 200.00 | 2022-04-09 | 83 | 1 | 7 | Budget |
| 23348 | 41.19 | 2024-01-08 | 83 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-01-08 | 83 | 7 | 3 | Budget |
| 38898 | 237.45 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
| 9669 | 42.00 | 2022-12-08 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2024-08-09 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2022-11-10 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2022-04-09 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2023-04-09 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
| 3138 | 100.00 | 2022-06-10 | 83 | 6 | 7 | Budget |
| 7100 | 152.00 | 2022-10-10 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2023-06-10 | 83 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-01-08 | 83 | 1 | 11 | Actual |
| 22073 | 89.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-04-09 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-11-10 | 83 | 2 | 11 | Actual |
| 27692 | 126.29 | 2024-05-09 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-08-09 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2023-08-10 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2022-09-09 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-01-08 | 83 | 3 | 6 | Budget |
| 37713 | 304.12 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-08-10 | 83 | 1 | 6 | Budget |
| 16418 | 9.27 | 2023-06-10 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-02-07 | 83 | 1 | 5 | Actual |
| 649 | 84.00 | 2022-04-09 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-05-10 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2023-07-10 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 34945 | 290.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-07-10 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
| 37001 | 181.96 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 5837 | 278.00 | 2022-09-09 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2023-11-10 | 83 | 3 | 11 | Actual |
| 3869 | 129.00 | 2022-07-10 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-09-09 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-01-08 | 83 | 1 | 5 | Budget |
| 38627 | 77.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-04-09 | 83 | 3 | 11 | Actual |
| 28431 | 111.00 | 2024-06-09 | 83 | 6 | 6 | Actual |
| 5242 | 100.00 | 2022-08-10 | 83 | 6 | 6 | Budget |
| 19598 | 334.00 | 2023-10-10 | 83 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 1164 | 100.00 | 2022-05-10 | 83 | 1 | 3 | Budget |
| 1629 | 111.00 | 2022-05-10 | 83 | 1 | 6 | Actual |
| 1348 | 200.00 | 2022-05-10 | 83 | 1 | 4 | Budget |
| 37503 | 71.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-01-08 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-10-10 | 83 | 2 | 8 | Budget |
| 36061 | 480.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-09-08 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-05-09 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-04-09 | 83 | 6 | 12 | Actual |
| 25296 | 187.45 | 2024-03-09 | 83 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2024-06-09 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 11816 | 137.00 | 2023-02-07 | 83 | 3 | 6 | Actual |
| 4387 | 178.36 | 2022-07-10 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-07-10 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2024-06-09 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 26244 | 248.00 | 2024-04-08 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2022-07-10 | 83 | 7 | 3 | Budget |
| 27336 | 332.00 | 2024-05-09 | 83 | 1 | 7 | Actual |
Generated 2025-05-10 01:25:59.519 UTC