[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 477 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 6164 | 53.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 21367 | 34.80 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 31752 | 143.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
Generated 2025-06-01 09:36:14.497 UTC