[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 264 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
| 14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 2346 | 74.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 2424 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 28318 | 34.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
| 31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
Generated 2025-05-23 05:46:50.023 UTC