[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 545 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38005 | 86.93 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 18278 | 67.78 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 12767 | 126.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 2530 | 147.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
| 10054 | 164.72 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 31894 | 371.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 2997 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 17719 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 30652 | 71.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 2207 | 158.66 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 2473 | 285.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 18569 | 419.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 31639 | 266.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 30420 | 310.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 12377 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 2531 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 24550 | 2.89 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 23857 | 163.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
Generated 2025-06-21 06:07:53.980 UTC