[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 620 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37182 | 90.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 11815 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
| 9670 | 50.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 32961 | 129.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 35386 | 466.24 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 32134 | 82.68 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 30357 | 94.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-05-15 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 25950 | 202.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 33732 | 76.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
| 15179 | 166.24 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 25382 | 13.53 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 2287 | 139.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-03-15 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 29387 | 231.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 9866 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 21664 | 232.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 3543 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 19225 | 157.14 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-01-13 | 83 | 2 | 13 | Actual |
| 11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 32188 | 108.21 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 30176 | 181.96 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 1550 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 34554 | 110.34 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 20042 | 78.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 3464 | 79.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 4993 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 35236 | 101.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 2530 | 147.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 14882 | 109.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 31778 | 81.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 3869 | 129.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-03-15 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 31724 | 39.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 2843 | 200.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 8033 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 12048 | 187.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 23822 | 179.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
Generated 2025-06-14 08:43:28.323 UTC