[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20454 | 48.63 | 2023-11-07 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
| 7816 | 108.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-11-06 | 83 | 1 | 3 | Actual |
| 32821 | 144.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
| 33945 | 133.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 6038 | 200.00 | 2022-10-07 | 83 | 6 | 5 | Budget |
| 552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 21482 | 51.82 | 2023-12-08 | 83 | 6 | 11 | Actual |
| 37182 | 90.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 21421 | 53.95 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 2890 | 100.00 | 2022-07-08 | 83 | 4 | 6 | Budget |
| 30265 | 417.00 | 2024-09-06 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-08 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 20009 | 43.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
| 30803 | 276.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 28756 | 87.99 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 4992 | 116.00 | 2022-09-07 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 30711 | 90.00 | 2024-09-06 | 83 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 17777 | 135.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 1880 | 88.00 | 2022-06-07 | 83 | 6 | 6 | Actual |
| 15807 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 3216 | 200.00 | 2022-07-08 | 83 | 1 | 8 | Budget |
| 10193 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 2473 | 285.00 | 2022-07-08 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-11-06 | 83 | 6 | 5 | Actual |
| 29082 | 155.64 | 2024-07-07 | 83 | 6 | 13 | Actual |
| 10458 | 180.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 13428 | 191.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-11-06 | 83 | 2 | 11 | Actual |
| 15411 | 8.21 | 2023-06-07 | 83 | 1 | 12 | Actual |
| 25463 | 26.29 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 26091 | 56.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 35293 | 356.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 17129 | 314.72 | 2023-08-07 | 83 | 1 | 8 | Actual |
| 16272 | 36.93 | 2023-07-08 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-04-07 | 83 | 3 | 11 | Actual |
| 11969 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 29231 | 96.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 20339 | 25.23 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 32340 | 168.85 | 2024-10-06 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-12-08 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2023-09-07 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-11-07 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 11968 | 93.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-05-07 | 83 | 6 | 5 | Budget |
| 32248 | 101.82 | 2024-10-06 | 83 | 6 | 11 | Actual |
| 29585 | 102.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 6696 | 149.57 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-09-07 | 83 | 2 | 11 | Actual |
| 5321 | 200.00 | 2022-09-07 | 83 | 1 | 7 | Budget |
| 15888 | 64.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 28372 | 90.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 15536 | 197.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-11-07 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2022-08-07 | 83 | 6 | 5 | Budget |
| 19191 | 190.48 | 2023-10-07 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-05-07 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-09-07 | 83 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 27604 | 128.42 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 20570 | 15.65 | 2023-11-07 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2022-09-07 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-12-08 | 83 | 6 | 5 | Actual |
| 20747 | 241.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2024-08-06 | 83 | 6 | 13 | Actual |
| 16894 | 106.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-06-07 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2024-08-06 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
| 38743 | 397.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 19598 | 334.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-08-07 | 83 | 6 | 7 | Budget |
| 10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 35328 | 296.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-06-07 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-06-07 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 29294 | 222.00 | 2024-08-06 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 16920 | 72.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
Generated 2025-06-06 23:42:14.095 UTC