[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21573 | 14.59 | 2023-11-09 | 83 | 6 | 12 | Actual |
| 20311 | 86.93 | 2023-10-09 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-10-08 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-01-07 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-10-09 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2022-07-09 | 83 | 5 | 6 | Budget |
| 36684 | 66.72 | 2025-01-07 | 83 | 2 | 11 | Actual |
| 7020 | 162.00 | 2022-10-09 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-01-07 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-04-08 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-10-09 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-05-08 | 83 | 2 | 6 | Actual |
| 8752 | 169.00 | 2022-11-09 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2022-07-09 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-05-09 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-05-09 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-09-08 | 83 | 1 | 7 | Budget |
| 11250 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 23764 | 167.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-06-09 | 83 | 6 | 6 | Actual |
| 34910 | 451.00 | 2024-12-07 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-05-08 | 83 | 6 | 13 | Actual |
| 16004 | 256.00 | 2023-06-09 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-08 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2022-06-09 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-03-09 | 83 | 2 | 13 | Actual |
| 5137 | 65.00 | 2022-08-09 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-04-08 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 8361 | 153.00 | 2022-11-09 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-02-06 | 83 | 6 | 12 | Actual |
| 19225 | 157.14 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 37947 | 123.10 | 2025-02-06 | 83 | 6 | 11 | Actual |
| 20782 | 145.00 | 2023-11-09 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-05-09 | 83 | 3 | 11 | Actual |
| 20393 | 49.70 | 2023-10-09 | 83 | 4 | 11 | Actual |
| 24999 | 121.00 | 2024-03-08 | 83 | 3 | 6 | Actual |
| 33466 | 170.98 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 16326 | 13.53 | 2023-06-09 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2024-04-07 | 83 | 2 | 13 | Actual |
| 36765 | 43.31 | 2025-01-07 | 83 | 5 | 11 | Actual |
| 21960 | 31.00 | 2023-12-07 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-10-09 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 29387 | 231.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-10-09 | 83 | 6 | 8 | Budget |
| 22424 | 53.95 | 2023-12-07 | 83 | 4 | 11 | Actual |
| 9726 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 26010 | 62.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-07-09 | 83 | 1 | 6 | Budget |
| 18723 | 137.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-05-09 | 83 | 3 | 6 | Actual |
| 5508 | 160.18 | 2022-08-09 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-07-08 | 83 | 6 | 13 | Actual |
| 38546 | 106.00 | 2025-03-09 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
| 9727 | 88.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2024-12-07 | 83 | 1 | 11 | Actual |
| 20662 | 221.00 | 2023-11-09 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-02-06 | 83 | 5 | 6 | Budget |
| 32215 | 36.93 | 2024-09-07 | 83 | 5 | 11 | Actual |
| 13178 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
| 7159 | 200.00 | 2022-10-09 | 83 | 6 | 5 | Budget |
| 31063 | 96.51 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 24523 | 9.27 | 2024-02-06 | 83 | 1 | 12 | Actual |
| 31604 | 279.00 | 2024-09-07 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-03-09 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
| 35386 | 466.24 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 17249 | 70.97 | 2023-07-09 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-05-08 | 83 | 1 | 5 | Actual |
| 31183 | 44.38 | 2024-08-08 | 83 | 2 | 12 | Actual |
| 26507 | 46.50 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 12944 | 100.00 | 2023-03-09 | 83 | 3 | 6 | Budget |
| 7894 | 100.00 | 2022-11-09 | 83 | 1 | 3 | Budget |
| 24431 | 12.46 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 4200 | 158.00 | 2022-07-09 | 83 | 1 | 7 | Actual |
| 9342 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 11110 | 80.00 | 2023-01-07 | 83 | 2 | 8 | Budget |
| 22760 | 121.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-10-08 | 83 | 6 | 13 | Actual |
| 22910 | 89.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2023-11-09 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2022-04-08 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-11-09 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2024-06-08 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-06-09 | 83 | 1 | 6 | Actual |
| 22515 | 5.01 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2023-05-09 | 83 | 6 | 12 | Actual |
| 30385 | 393.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2022-06-09 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-03-09 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-11-09 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-06-09 | 83 | 1 | 8 | Budget |
| 363 | 200.00 | 2022-04-08 | 83 | 1 | 5 | Budget |
| 33258 | 69.91 | 2024-10-08 | 83 | 2 | 11 | Actual |
| 13367 | 80.00 | 2023-03-09 | 83 | 2 | 8 | Budget |
| 28198 | 264.00 | 2024-06-08 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-04-08 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-08-09 | 83 | 1 | 4 | Budget |
| 15656 | 141.00 | 2023-06-09 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-06-09 | 83 | 1 | 7 | Budget |
Generated 2025-05-08 17:26:59.123 UTC