[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 378 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-08-09 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 13602 | 91.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-10-09 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-04-09 | 83 | 2 | 12 | Actual |
| 15807 | 100.00 | 2023-06-10 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-03-10 | 83 | 2 | 8 | Budget |
| 8219 | 184.00 | 2022-11-10 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-11-10 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-04-09 | 83 | 2 | 11 | Actual |
| 37685 | 454.12 | 2025-02-07 | 83 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-04-09 | 83 | 6 | 7 | Actual |
| 2530 | 147.00 | 2022-06-10 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-11-10 | 83 | 3 | 6 | Actual |
| 9155 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
| 2020 | 100.00 | 2022-05-10 | 83 | 6 | 7 | Budget |
| 2207 | 158.66 | 2022-05-10 | 83 | 6 | 8 | Actual |
| 19070 | 265.00 | 2023-09-09 | 83 | 1 | 7 | Actual |
| 11171 | 100.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 15888 | 64.00 | 2023-06-10 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-01-08 | 83 | 1 | 7 | Budget |
| 20539 | 5.01 | 2023-10-10 | 83 | 2 | 12 | Actual |
| 23017 | 67.00 | 2024-01-08 | 83 | 5 | 6 | Actual |
| 3264 | 90.00 | 2022-06-10 | 83 | 2 | 8 | Budget |
| 13759 | 117.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2024-11-09 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-01-08 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-03-10 | 83 | 3 | 11 | Actual |
| 29585 | 102.00 | 2024-07-09 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-03-10 | 83 | 4 | 6 | Budget |
| 26244 | 248.00 | 2024-04-08 | 83 | 6 | 7 | Actual |
| 34353 | 215.66 | 2024-11-09 | 83 | 1 | 11 | Actual |
| 28581 | 554.12 | 2024-06-09 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-06-10 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-01-08 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2022-12-08 | 83 | 1 | 5 | Budget |
| 34000 | 144.00 | 2024-11-09 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-01-08 | 83 | 2 | 11 | Actual |
| 34882 | 94.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-09-09 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-03-10 | 83 | 1 | 3 | Budget |
| 10595 | 120.00 | 2023-01-08 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2022-06-10 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-05-10 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2024-12-08 | 83 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-05-10 | 83 | 1 | 3 | Budget |
| 24431 | 12.46 | 2024-02-07 | 83 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-01-08 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-11-10 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2024-06-09 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 11311 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 23142 | 257.00 | 2024-01-08 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 18661 | 47.00 | 2023-09-09 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-02-07 | 83 | 2 | 6 | Budget |
| 14734 | 194.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2022-06-10 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2023-06-10 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-04-09 | 83 | 6 | 5 | Actual |
| 7335 | 100.00 | 2022-10-10 | 83 | 3 | 6 | Budget |
| 505 | 133.00 | 2022-04-09 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-08-10 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-08-09 | 83 | 7 | 3 | Actual |
| 6308 | 60.00 | 2022-09-09 | 83 | 5 | 6 | Budget |
| 24523 | 9.27 | 2024-02-07 | 83 | 1 | 12 | Actual |
| 13926 | 51.00 | 2023-04-09 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-01-08 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-03-09 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-08-10 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-10-10 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2022-10-10 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-11-10 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2023-10-10 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-05-09 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-09-08 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2023-07-10 | 83 | 5 | 11 | Actual |
| 6695 | 100.00 | 2022-09-09 | 83 | 6 | 8 | Budget |
| 18816 | 185.00 | 2023-09-09 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-10-10 | 83 | 1 | 3 | Budget |
| 9077 | 86.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-09 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2024-08-09 | 83 | 6 | 5 | Actual |
| 27631 | 100.76 | 2024-05-09 | 83 | 4 | 11 | Actual |
| 12564 | 230.00 | 2023-03-10 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-05-10 | 83 | 2 | 8 | Budget |
| 8220 | 200.00 | 2022-11-10 | 83 | 1 | 5 | Budget |
| 34733 | 141.61 | 2024-11-09 | 83 | 6 | 13 | Actual |
| 16004 | 256.00 | 2023-06-10 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-04-09 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2024-11-09 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-03-10 | 83 | 1 | 8 | Budget |
| 19632 | 220.00 | 2023-10-10 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-11-10 | 83 | 6 | 8 | Budget |
| 35825 | 81.96 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 12706 | 200.00 | 2023-03-10 | 83 | 1 | 5 | Budget |
| 9527 | 51.00 | 2022-12-08 | 83 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-10-09 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-07-10 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-03-10 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-07-10 | 83 | 7 | 3 | Budget |
| 38125 | 113.53 | 2025-02-07 | 83 | 1 | 13 | Actual |
| 37182 | 90.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-04-09 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-06-09 | 83 | 2 | 13 | Actual |
| 23107 | 225.00 | 2024-01-08 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-10-09 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-08-10 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-09-08 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-01-08 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-06-09 | 83 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-03-10 | 83 | 4 | 11 | Actual |
| 363 | 200.00 | 2022-04-09 | 83 | 1 | 5 | Budget |
Generated 2025-05-09 23:17:38.233 UTC