[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 524 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15292 | 33.74 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 32048 | 254.12 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 16272 | 36.93 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 21721 | 43.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 34701 | 171.43 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 2795 | 29.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 21367 | 34.80 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 30889 | 207.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 5243 | 112.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 18101 | 158.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 30571 | 125.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 10378 | 135.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 13724 | 203.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 19365 | 40.12 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
Generated 2025-06-19 14:32:39.002 UTC