[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 641 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 1300 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 27986 | 398.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 35328 | 296.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 363 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 28106 | 493.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 9992 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 20662 | 221.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 26990 | 240.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 27631 | 100.76 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 26661 | 15.65 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 16894 | 106.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
Generated 2025-05-21 11:15:16.372 UTC