[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 403 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 17477 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 33346 | 113.53 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 6774 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 11110 | 80.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 5648 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 12767 | 126.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 13759 | 117.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 2938 | 59.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 34790 | 375.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 10133 | 121.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 4525 | 113.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 19191 | 190.48 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 39304 | 231.08 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 37451 | 120.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 3402 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 7336 | 138.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 26534 | 11.40 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 38984 | 73.10 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 33583 | 238.10 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 13178 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 23402 | 52.89 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 29937 | 103.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 28106 | 493.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 10379 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 27986 | 398.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 17036 | 237.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 22165 | 225.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 7895 | 114.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
Generated 2025-05-20 21:38:24.369 UTC