[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 39 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 16568 | 211.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-05-02 | 83 | 1 | 6 | Budget |
| 37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
Generated 2025-06-01 06:12:47.691 UTC