[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 666 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 7160 | 157.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 30091 | 173.10 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2022-05-25 | 83 | 2 | 6 | Budget |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 5183 | 60.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 33404 | 101.82 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 5089 | 118.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-04-24 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 20747 | 241.00 | 2023-11-25 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
| 29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
| 11767 | 68.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 22725 | 211.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
| 21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 13:18:37.089 UTC