[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 331 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
| 7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
Generated 2025-05-22 08:04:58.388 UTC