[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 585 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8032 | 32.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 17719 | 137.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 6367 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 10739 | 117.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 2844 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 29472 | 38.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 32215 | 36.93 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 37477 | 102.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 18278 | 67.78 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 27692 | 126.29 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 25698 | 293.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 22515 | 5.01 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 2020 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 34353 | 215.66 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 26453 | 43.31 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 38275 | 211.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 20539 | 5.01 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 23348 | 41.19 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 13099 | 101.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 35767 | 225.23 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 23017 | 67.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 16946 | 46.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 10378 | 135.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 30208 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 3402 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 602 | 130.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 4992 | 116.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 10192 | 89.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 29937 | 103.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 31697 | 124.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
Generated 2025-05-20 18:00:08.850 UTC