[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 303 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 31391 | 402.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 29472 | 38.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 13959 | 88.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
| 36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 6214 | 140.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 17812 | 167.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-06-03 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
| 7429 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
| 32728 | 293.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 22223 | 295.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-09-02 | 83 | 2 | 13 | Actual |
| 24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
| 8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 32550 | 209.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 14769 | 122.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-05-02 | 83 | 1 | 12 | Actual |
Generated 2025-06-02 18:14:02.040 UTC