[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 671 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 13178 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
| 16299 | 48.63 | 2023-06-26 | 83 | 4 | 11 | Actual |
| 4524 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 22073 | 89.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-09-25 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-04-24 | 83 | 1 | 13 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 17477 | 6.08 | 2023-07-26 | 83 | 2 | 12 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 35942 | 308.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2022-07-26 | 83 | 1 | 5 | Budget |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-07-26 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 30208 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-05-26 | 83 | 6 | 4 | Budget |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 8032 | 32.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
| 8551 | 72.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 9016 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 4710 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
| 7628 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
| 5041 | 51.00 | 2022-08-26 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 25554 | 8.21 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 22424 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 17036 | 237.00 | 2023-07-26 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 12438 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 13239 | 177.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 6774 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 1629 | 111.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 15914 | 57.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 27692 | 126.29 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 13846 | 28.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 29472 | 38.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-06-26 | 83 | 4 | 6 | Budget |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 37947 | 123.10 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
| 22910 | 89.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 24203 | 310.18 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 9623 | 77.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 223 | 217.00 | 2022-04-25 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 30803 | 276.00 | 2024-08-25 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2024-07-25 | 83 | 6 | 12 | Actual |
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-04-24 | 83 | 6 | 13 | Actual |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
Generated 2025-05-26 02:53:19.048 UTC