[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 498 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 10271 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 2146 | 90.00 | 2022-06-05 | 83 | 2 | 8 | Budget |
| 18159 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 34000 | 144.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-06-05 | 83 | 6 | 5 | Budget |
| 22605 | 351.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 5649 | 113.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 20220 | 178.36 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 8220 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 17777 | 135.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-05 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 21394 | 56.08 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 13874 | 84.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-05-04 | 83 | 6 | 13 | Actual |
| 16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 17477 | 6.08 | 2023-08-05 | 83 | 2 | 12 | Actual |
| 27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 9945 | 361.69 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-06-05 | 83 | 2 | 6 | Actual |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 34790 | 375.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 13959 | 88.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 37887 | 120.97 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
| 1083 | 126.84 | 2022-05-05 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 27549 | 179.49 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 19957 | 111.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 10270 | 36.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 31483 | 87.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-08-05 | 83 | 3 | 11 | Actual |
| 9203 | 253.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 18101 | 158.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 223 | 217.00 | 2022-05-05 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-06-05 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 32306 | 124.17 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 2346 | 74.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 38898 | 237.45 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 38005 | 86.93 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 23915 | 113.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 15888 | 64.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
Generated 2025-06-04 10:43:51.385 UTC