[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 640 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 21069 | 96.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 33760 | 376.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 12298 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 38573 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 32425 | 224.06 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 32215 | 36.93 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 27371 | 266.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 14523 | 296.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 18333 | 37.99 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 35293 | 356.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 16326 | 13.53 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 9526 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 27896 | 234.59 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 11499 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 18816 | 185.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 30091 | 173.10 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 3075 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 12110 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 38332 | 64.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 21482 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 7489 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 28106 | 493.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 12438 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 6635 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
Generated 2025-05-21 02:38:46.642 UTC