[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 622 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37685 | 454.12 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 21482 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 29500 | 153.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-11-05 | 83 | 3 | 11 | Actual |
| 27692 | 126.29 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2022-07-06 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 24731 | 42.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 7100 | 152.00 | 2022-11-05 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 2019 | 151.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 22342 | 81.61 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 23348 | 41.19 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-03-05 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-05-05 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 29855 | 184.81 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 19311 | 14.59 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 24971 | 20.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 4200 | 158.00 | 2022-08-05 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
| 20192 | 328.36 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-06-05 | 83 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 504 | 100.00 | 2022-05-05 | 83 | 1 | 6 | Budget |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 22251 | 148.05 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 7567 | 264.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 25581 | 6.08 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 12438 | 80.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 94 | 102.00 | 2022-05-05 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-08-05 | 83 | 1 | 5 | Budget |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-06-05 | 83 | 1 | 7 | Actual |
| 423 | 140.00 | 2022-05-05 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-05-05 | 83 | 1 | 12 | Actual |
| 1677 | 49.00 | 2022-06-05 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-06-04 | 83 | 1 | 13 | Actual |
| 30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2024-03-04 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 16920 | 72.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 28810 | 22.04 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
| 21281 | 169.27 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
| 34262 | 281.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
| 11909 | 45.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
Generated 2025-06-04 19:47:55.127 UTC