[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 665 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1628 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 30208 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 27811 | 211.40 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 9203 | 253.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 31778 | 81.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 13319 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 20420 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 32961 | 129.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 3732 | 167.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 35151 | 132.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 21960 | 31.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 11499 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 6635 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 27279 | 97.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 10786 | 68.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 2473 | 285.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 24759 | 220.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 10515 | 146.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 34234 | 466.24 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 9670 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 10983 | 178.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 9076 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 15947 | 78.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
Generated 2025-05-20 08:36:33.131 UTC