[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 604 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37451 | 120.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 5976 | 206.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 7488 | 86.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 6961 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 20099 | 258.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 29910 | 110.34 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 2891 | 101.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 5090 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 34701 | 171.43 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 10786 | 68.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 33346 | 113.53 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 4013 | 101.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-12-25 | 83 | 5 | 11 | Actual |
| 21219 | 395.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 30652 | 71.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 1348 | 200.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 7627 | 191.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 4524 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 4663 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 29797 | 261.69 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 25463 | 26.29 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 5897 | 133.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 16781 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 21783 | 103.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 9669 | 42.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 4773 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 3591 | 245.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 13846 | 28.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 33138 | 210.18 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 19598 | 334.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 27658 | 44.38 | 2024-07-24 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 28729 | 51.82 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 32876 | 130.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 18723 | 137.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 8032 | 32.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 7287 | 63.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 9478 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 26779 | 162.66 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 7383 | 93.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
Generated 2025-07-24 20:50:05.310 UTC