[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 621 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15914 | 57.00 | 2023-06-09 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-11-09 | 83 | 6 | 4 | Budget |
| 6260 | 100.00 | 2022-09-08 | 83 | 4 | 6 | Budget |
| 34701 | 171.43 | 2024-11-08 | 83 | 2 | 13 | Actual |
| 5711 | 83.00 | 2022-09-08 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-04-08 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-11-09 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-08-09 | 83 | 1 | 6 | Budget |
| 12236 | 80.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 32550 | 209.00 | 2024-10-08 | 83 | 6 | 3 | Actual |
| 35767 | 225.23 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-07-09 | 83 | 6 | 3 | Budget |
| 28021 | 254.00 | 2024-06-08 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-06-09 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-03-09 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-10-08 | 83 | 2 | 13 | Actual |
| 4339 | 219.27 | 2022-07-09 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-06-09 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Budget |
| 24203 | 310.18 | 2024-02-06 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-10-09 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2023-09-08 | 83 | 6 | 11 | Actual |
| 9944 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 12990 | 112.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2023-07-09 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-02-06 | 83 | 2 | 13 | Actual |
| 32106 | 167.78 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
| 31639 | 266.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2024-11-08 | 83 | 1 | 11 | Actual |
| 8408 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
| 11251 | 158.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-03-08 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2022-09-08 | 83 | 1 | 6 | Budget |
| 27750 | 136.93 | 2024-05-08 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-03-08 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-09-08 | 83 | 5 | 11 | Actual |
| 6835 | 90.00 | 2022-10-09 | 83 | 6 | 3 | Budget |
| 30029 | 118.85 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 39304 | 231.08 | 2025-03-09 | 83 | 2 | 13 | Actual |
| 2207 | 158.66 | 2022-05-09 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
| 1726 | 150.00 | 2022-05-09 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-02-06 | 83 | 4 | 6 | Budget |
| 36916 | 151.83 | 2025-01-07 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2024-07-08 | 83 | 2 | 13 | Actual |
| 30889 | 207.15 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-01-07 | 83 | 4 | 6 | Actual |
| 21367 | 34.80 | 2023-11-09 | 83 | 2 | 11 | Actual |
| 20134 | 160.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-11-09 | 83 | 2 | 6 | Actual |
| 28609 | 226.84 | 2024-06-08 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-02-06 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2023-07-09 | 83 | 1 | 11 | Actual |
| 6960 | 220.00 | 2022-10-09 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-06-08 | 83 | 1 | 13 | Actual |
| 28106 | 493.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2022-04-08 | 83 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 11815 | 100.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
| 7815 | 80.00 | 2022-10-09 | 83 | 6 | 8 | Budget |
| 424 | 200.00 | 2022-04-08 | 83 | 6 | 5 | Budget |
| 15621 | 183.00 | 2023-06-09 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-11-09 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-05-08 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-08-09 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-07-09 | 83 | 6 | 8 | Budget |
| 7383 | 93.00 | 2022-10-09 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-10-08 | 83 | 7 | 3 | Actual |
| 29797 | 261.69 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-01-07 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-04-08 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-11-09 | 83 | 1 | 12 | Actual |
| 2891 | 101.00 | 2022-06-09 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-04-08 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-05-09 | 83 | 6 | 6 | Budget |
| 33052 | 278.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 13178 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
| 5461 | 345.03 | 2022-08-09 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-08-08 | 83 | 2 | 13 | Actual |
| 5041 | 51.00 | 2022-08-09 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-05-08 | 83 | 6 | 13 | Actual |
| 18512 | 16.72 | 2023-08-09 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-04-08 | 83 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-04-08 | 83 | 5 | 6 | Actual |
| 3917 | 64.00 | 2022-07-09 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 22223 | 295.03 | 2023-12-07 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-03-09 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-01-07 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 27692 | 126.29 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-04-08 | 83 | 6 | 12 | Actual |
| 38898 | 237.45 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-05-08 | 83 | 2 | 12 | Actual |
| 16217 | 81.61 | 2023-06-09 | 83 | 1 | 11 | Actual |
| 3323 | 155.63 | 2022-06-09 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-03-09 | 83 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-03-08 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
| 4992 | 116.00 | 2022-08-09 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2022-09-08 | 83 | 6 | 8 | Budget |
| 34462 | 34.80 | 2024-11-08 | 83 | 5 | 11 | Actual |
| 11388 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
Generated 2025-05-08 23:16:41.830 UTC