[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 377 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 22760 | 121.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2022-09-05 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 27896 | 234.59 | 2024-06-04 | 83 | 2 | 13 | Actual |
| 4260 | 200.00 | 2022-08-05 | 83 | 6 | 7 | Budget |
| 2794 | 40.00 | 2022-07-06 | 83 | 2 | 6 | Budget |
| 4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
| 4338 | 200.00 | 2022-08-05 | 83 | 1 | 8 | Budget |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 9154 | 24.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 27081 | 195.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 7755 | 116.23 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 24322 | 60.33 | 2024-03-04 | 83 | 1 | 11 | Actual |
| 21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
| 10594 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 34945 | 290.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-07-06 | 83 | 2 | 8 | Budget |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2022-08-05 | 83 | 5 | 6 | Actual |
| 1488 | 238.00 | 2022-06-05 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-05-04 | 83 | 6 | 13 | Actual |
| 34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 32188 | 108.21 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-09-05 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 10515 | 146.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-05-05 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 11910 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-05-05 | 83 | 5 | 6 | Actual |
| 19983 | 69.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-05-05 | 83 | 6 | 4 | Budget |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2023-08-05 | 83 | 5 | 11 | Actual |
| 7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 31697 | 124.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 1348 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 7489 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 35706 | 134.80 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 9155 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 17777 | 135.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 17331 | 56.08 | 2023-08-05 | 83 | 4 | 11 | Actual |
| 36564 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 1676 | 40.00 | 2022-06-05 | 83 | 2 | 6 | Budget |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 38686 | 117.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-07-06 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 38240 | 375.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-09-04 | 83 | 4 | 11 | Actual |
Generated 2025-06-04 11:26:19.208 UTC