[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 523 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32928 | 50.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 5788 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 696 | 55.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 6366 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 35414 | 217.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 18816 | 185.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 17036 | 237.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 19902 | 95.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 37713 | 304.12 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 28810 | 22.04 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 23228 | 152.60 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 3732 | 167.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 20539 | 5.01 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 19510 | 6.08 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 34496 | 167.78 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 21933 | 76.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
| 9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 22991 | 60.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 17477 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 16568 | 211.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 35038 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 30265 | 417.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 10192 | 89.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 27081 | 195.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-04-20 | 83 | 2 | 8 | Actual |
Generated 2025-05-20 23:57:36.776 UTC