[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 507 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22548 | 17.78 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-04-05 | 83 | 1 | 4 | Budget |
| 29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
| 35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 6164 | 53.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 8361 | 153.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 19163 | 437.45 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 13428 | 191.99 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-08-04 | 83 | 1 | 13 | Actual |
| 18101 | 158.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 36353 | 70.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 28930 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 8879 | 135.93 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 9575 | 138.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 5136 | 100.00 | 2022-09-05 | 83 | 4 | 6 | Budget |
| 10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
| 5090 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
| 4852 | 209.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 1549 | 132.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
| 35706 | 134.80 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
| 24550 | 2.89 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 7954 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-09-05 | 83 | 1 | 11 | Actual |
| 1301 | 21.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 10132 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 17777 | 135.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-06-05 | 83 | 6 | 5 | Budget |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 39011 | 73.10 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-08-05 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 33346 | 113.53 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2022-07-06 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 20042 | 78.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-09-05 | 83 | 1 | 6 | Actual |
| 7755 | 116.23 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-05-05 | 83 | 6 | 7 | Budget |
| 30711 | 90.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 20253 | 222.30 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 6695 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 26719 | 74.94 | 2024-05-04 | 83 | 1 | 13 | Actual |
| 21875 | 125.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 31724 | 39.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 22073 | 89.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-02-03 | 83 | 2 | 13 | Actual |
Generated 2025-06-04 21:32:09.720 UTC