[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 835 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 18689 | 220.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 9155 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 33675 | 205.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 8458 | 140.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 39065 | 15.65 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 32188 | 108.21 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 9017 | 127.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 31639 | 266.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 23942 | 18.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 2610 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
Generated 2025-06-21 11:58:16.604 UTC