[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 421 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 27658 | 44.38 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 8409 | 55.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 15593 | 60.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 39038 | 127.36 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 5569 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 14350 | 51.82 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 4710 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 22073 | 89.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 5040 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 26746 | 227.57 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 24731 | 42.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 30889 | 207.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 18306 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 12627 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 19541 | 11.40 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 16866 | 28.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
Generated 2025-06-21 01:19:04.556 UTC