[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 593 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 94 | 102.00 | 2022-05-04 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 4992 | 116.00 | 2022-09-04 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 15888 | 64.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 34674 | 157.40 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 38627 | 77.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 8610 | 112.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-05-04 | 83 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 23942 | 18.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-08-04 | 83 | 1 | 4 | Budget |
| 28902 | 126.29 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 30768 | 358.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 16533 | 358.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-04-04 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-06-04 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 30889 | 207.15 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 19751 | 116.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 12846 | 109.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 4773 | 200.00 | 2022-09-04 | 83 | 6 | 4 | Budget |
| 37593 | 353.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 9342 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-09-04 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 9262 | 196.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 8360 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 20512 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 3076 | 248.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 13319 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 4059 | 60.00 | 2022-08-04 | 83 | 5 | 6 | Budget |
| 18901 | 39.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 26117 | 48.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 32848 | 34.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
Generated 2025-06-03 13:33:55.379 UTC