[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 236 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 15536 | 197.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
| 17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 24404 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 31009 | 40.12 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 3732 | 167.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 5649 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2022-06-25 | 83 | 7 | 3 | Actual |
| 10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
Generated 2025-05-24 09:38:20.014 UTC