[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 253 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
| 2746 | 100.00 | 2022-07-04 | 83 | 1 | 6 | Budget |
| 6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 8032 | 32.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 31063 | 96.51 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 33110 | 425.33 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 34295 | 219.27 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 2795 | 29.00 | 2022-07-04 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
| 1881 | 100.00 | 2022-06-03 | 83 | 6 | 6 | Budget |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 29735 | 479.88 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 18689 | 220.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 35151 | 132.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 23822 | 179.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 32928 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
Generated 2025-06-02 18:00:00.518 UTC