[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25463 | 26.29 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 21367 | 34.80 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 38183 | 266.17 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 27457 | 317.75 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-04-07 | 83 | 4 | 6 | Budget |
| 34825 | 224.00 | 2024-12-06 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2023-09-07 | 83 | 5 | 11 | Actual |
| 18159 | 288.97 | 2023-08-08 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2022-07-08 | 83 | 4 | 6 | Budget |
| 32515 | 344.00 | 2024-10-07 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2023-10-08 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-10-08 | 83 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 31302 | 155.64 | 2024-08-07 | 83 | 2 | 13 | Actual |
| 4446 | 100.00 | 2022-07-08 | 83 | 6 | 8 | Budget |
| 26037 | 21.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-01-06 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-11-08 | 83 | 3 | 11 | Actual |
| 27604 | 128.42 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2022-10-08 | 83 | 6 | 7 | Budget |
| 23228 | 152.60 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-12-06 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-06-08 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2022-07-08 | 83 | 2 | 8 | Actual |
| 30385 | 393.00 | 2024-08-07 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-02-05 | 83 | 1 | 12 | Actual |
| 37090 | 436.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
| 28756 | 87.99 | 2024-06-07 | 83 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 31426 | 215.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 3653 | 200.00 | 2022-07-08 | 83 | 6 | 4 | Budget |
| 27491 | 211.69 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 22605 | 351.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2023-07-08 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2024-12-06 | 83 | 2 | 11 | Actual |
| 7816 | 108.66 | 2022-10-08 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2022-06-08 | 83 | 1 | 4 | Budget |
| 15501 | 408.00 | 2023-06-08 | 83 | 1 | 3 | Actual |
| 10924 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
| 5183 | 60.00 | 2022-08-08 | 83 | 5 | 6 | Budget |
| 19283 | 81.61 | 2023-09-07 | 83 | 1 | 11 | Actual |
| 34176 | 222.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
| 22640 | 202.00 | 2024-01-06 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-03-08 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 9262 | 196.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 34435 | 94.38 | 2024-11-07 | 83 | 4 | 11 | Actual |
| 29500 | 153.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-05-08 | 83 | 7 | 3 | Budget |
| 17191 | 182.90 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2023-09-07 | 83 | 1 | 12 | Actual |
| 9479 | 140.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-04-07 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-01-06 | 83 | 2 | 11 | Actual |
| 10132 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 38152 | 141.61 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 5649 | 113.00 | 2022-09-07 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2024-11-07 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-05-08 | 83 | 4 | 6 | Budget |
| 4445 | 157.14 | 2022-07-08 | 83 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-04-07 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-03-08 | 83 | 1 | 6 | Budget |
| 16418 | 9.27 | 2023-06-08 | 83 | 1 | 12 | Actual |
| 10844 | 115.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-09-07 | 83 | 2 | 11 | Actual |
| 6308 | 60.00 | 2022-09-07 | 83 | 5 | 6 | Budget |
| 18512 | 16.72 | 2023-08-08 | 83 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2024-12-06 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-05-07 | 83 | 1 | 13 | Actual |
| 16625 | 99.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-01-06 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 21988 | 122.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 37860 | 116.72 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 35706 | 134.80 | 2024-12-06 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-01-06 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-09-07 | 83 | 3 | 11 | Actual |
| 36711 | 89.06 | 2025-01-06 | 83 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2023-05-08 | 83 | 6 | 11 | Actual |
| 30861 | 596.55 | 2024-08-07 | 83 | 1 | 8 | Actual |
| 18901 | 39.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-10-08 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2024-10-07 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-03-08 | 83 | 2 | 11 | Actual |
| 7159 | 200.00 | 2022-10-08 | 83 | 6 | 5 | Budget |
| 5508 | 160.18 | 2022-08-08 | 83 | 2 | 8 | Actual |
| 8689 | 180.00 | 2022-11-08 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-09-07 | 83 | 1 | 7 | Budget |
| 33432 | 24.16 | 2024-10-07 | 83 | 2 | 12 | Actual |
| 14435 | 5.01 | 2023-04-07 | 83 | 2 | 12 | Actual |
| 29677 | 273.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 7430 | 39.00 | 2022-10-08 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2022-07-08 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2022-07-08 | 83 | 2 | 6 | Budget |
Generated 2025-05-07 09:09:34.984 UTC