[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 404 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 6912 | 33.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-10-05 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-06-04 | 83 | 5 | 11 | Actual |
| 7335 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 24999 | 121.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 19311 | 14.59 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 17977 | 36.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 16272 | 36.93 | 2023-07-06 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 20987 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-04-05 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 13926 | 51.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
| 3465 | 80.00 | 2022-08-05 | 83 | 6 | 3 | Budget |
| 17685 | 175.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 18981 | 41.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 36327 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
| 7100 | 152.00 | 2022-11-05 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-06-05 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-06-05 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-06-05 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 27081 | 195.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 1550 | 200.00 | 2022-06-05 | 83 | 6 | 5 | Budget |
| 3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
| 25613 | 10.33 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 1301 | 21.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 1300 | 30.00 | 2022-06-05 | 83 | 7 | 3 | Budget |
| 26956 | 372.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 21482 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 32607 | 118.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
| 22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 21933 | 76.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 12048 | 187.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 6507 | 200.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 26037 | 21.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-03-05 | 83 | 6 | 5 | Budget |
| 8080 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 32134 | 82.68 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 17358 | 14.59 | 2023-08-05 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 27577 | 60.33 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-06-05 | 83 | 1 | 7 | Budget |
| 35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
Generated 2025-06-04 20:11:04.439 UTC