[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4338 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 30598 | 60.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 31928 | 311.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 5836 | 280.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 26990 | 240.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 10133 | 121.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-04-04 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-02-02 | 83 | 6 | 4 | Budget |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 24431 | 12.46 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 31334 | 159.15 | 2024-09-03 | 83 | 6 | 13 | Actual |
| 10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 10691 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 22040 | 43.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 9527 | 51.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
| 28729 | 51.82 | 2024-07-04 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 34176 | 222.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-11-04 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 2667 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 27692 | 126.29 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 32215 | 36.93 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 24851 | 143.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2022-08-04 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
| 3591 | 245.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-05-04 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Budget |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
| 37593 | 353.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 22223 | 295.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 3076 | 248.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 16781 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 9478 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 28701 | 185.87 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 4339 | 219.27 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
| 18360 | 37.99 | 2023-09-04 | 83 | 4 | 11 | Actual |
Generated 2025-06-03 07:48:10.511 UTC