[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 473 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25382 | 13.53 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 11388 | 30.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 27491 | 211.69 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 21960 | 31.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-10-06 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 7287 | 63.00 | 2022-11-06 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 26480 | 49.70 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 22165 | 225.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2022-08-06 | 83 | 3 | 6 | Budget |
| 35236 | 101.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 15593 | 60.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 20959 | 30.00 | 2023-12-07 | 83 | 2 | 6 | Actual |
| 5184 | 64.00 | 2022-09-06 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 28643 | 214.72 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 33795 | 242.00 | 2024-12-06 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 9400 | 185.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-07-07 | 83 | 6 | 12 | Actual |
| 31604 | 279.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
| 9202 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-06-06 | 83 | 1 | 4 | Actual |
| 6261 | 114.00 | 2022-10-06 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-09-06 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-10-06 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-10-06 | 83 | 6 | 8 | Budget |
| 24886 | 147.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 6586 | 266.24 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-06-06 | 83 | 6 | 3 | Budget |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-12-07 | 83 | 3 | 11 | Actual |
| 26719 | 74.94 | 2024-05-05 | 83 | 1 | 13 | Actual |
| 2473 | 285.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-06 | 83 | 6 | 8 | Actual |
| 16299 | 48.63 | 2023-07-07 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-09-06 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 24203 | 310.18 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2022-09-06 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-11-06 | 83 | 3 | 6 | Budget |
| 16781 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 22073 | 89.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 35706 | 134.80 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-10-06 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 12943 | 128.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 30803 | 276.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 9945 | 361.69 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-05-06 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-07-06 | 83 | 6 | 13 | Actual |
| 22014 | 75.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2022-08-06 | 83 | 6 | 6 | Budget |
| 17508 | 16.72 | 2023-08-06 | 83 | 6 | 12 | Actual |
| 37536 | 118.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 31275 | 87.22 | 2024-09-05 | 83 | 1 | 13 | Actual |
| 31097 | 126.29 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 20840 | 177.00 | 2023-12-07 | 83 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-05-06 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 7238 | 136.00 | 2022-11-06 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 30057 | 25.23 | 2024-08-05 | 83 | 2 | 12 | Actual |
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
| 29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-06-06 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
Generated 2025-06-05 12:26:09.264 UTC