[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 54 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 36327 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 16533 | 358.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 16125 | 157.14 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 20220 | 178.36 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 11815 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
| 3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
| 27081 | 195.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 35706 | 134.80 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
| 27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 24944 | 76.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-06-25 | 83 | 2 | 6 | Budget |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 28372 | 90.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
| 13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 37245 | 317.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
| 24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-04-24 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 33230 | 185.87 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
| 9575 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
Generated 2025-05-24 22:19:27.092 UTC