[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 547 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20339 | 25.23 | 2023-10-26 | 83 | 2 | 11 | Actual |
| 13926 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 9478 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 23262 | 155.63 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 3075 | 200.00 | 2022-06-26 | 83 | 1 | 7 | Budget |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2023-07-26 | 83 | 1 | 12 | Actual |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 33466 | 170.98 | 2024-10-25 | 83 | 6 | 12 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 35293 | 356.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2024-07-25 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2022-06-26 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
| 14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
| 19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2022-10-26 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
| 18101 | 158.00 | 2023-08-26 | 83 | 6 | 7 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 26065 | 100.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 27371 | 266.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-09-24 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-09-25 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 11172 | 149.57 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 11969 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 1820 | 44.00 | 2022-05-26 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
| 34141 | 387.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
| 3323 | 155.63 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 2610 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-04-25 | 83 | 4 | 6 | Budget |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 1773 | 98.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-08-26 | 83 | 6 | 3 | Budget |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 21482 | 51.82 | 2023-11-26 | 83 | 6 | 11 | Actual |
| 2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 33524 | 134.59 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 29174 | 217.00 | 2024-07-25 | 83 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 7567 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 9016 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
| 16746 | 185.00 | 2023-07-26 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2024-08-25 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 30803 | 276.00 | 2024-08-25 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 24944 | 76.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 6696 | 149.57 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 7488 | 86.00 | 2022-10-26 | 83 | 6 | 6 | Actual |
| 174 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Budget |
| 20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2022-11-26 | 83 | 1 | 8 | Actual |
Generated 2025-05-25 22:27:41.490 UTC