[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 637 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
| 11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 38360 | 450.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 6695 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2024-11-24 | 83 | 1 | 13 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 16625 | 99.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 3075 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
| 15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 8610 | 112.00 | 2022-11-25 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 26037 | 21.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
| 20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 12767 | 126.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 19689 | 94.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
| 12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 22397 | 46.50 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
| 19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 38898 | 237.45 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
Generated 2025-05-24 21:56:28.834 UTC