[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 685 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26507 | 46.50 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2024-06-08 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-01-07 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2023-07-09 | 83 | 2 | 11 | Actual |
| 12376 | 124.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-11-09 | 83 | 1 | 3 | Actual |
| 31511 | 423.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-05-08 | 83 | 6 | 3 | Actual |
| 35734 | 56.08 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 32607 | 118.00 | 2024-10-08 | 83 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-04-08 | 83 | 3 | 11 | Actual |
| 8551 | 72.00 | 2022-11-09 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-05-09 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-11-08 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 19425 | 67.78 | 2023-09-08 | 83 | 6 | 11 | Actual |
| 17870 | 113.00 | 2023-08-09 | 83 | 1 | 6 | Actual |
| 35506 | 146.51 | 2024-12-07 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-01-07 | 83 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-06-09 | 83 | 2 | 12 | Actual |
| 33018 | 402.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 12438 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
| 32902 | 97.00 | 2024-10-08 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-01-07 | 83 | 6 | 4 | Budget |
| 3965 | 100.00 | 2022-07-09 | 83 | 3 | 6 | Budget |
| 1772 | 100.00 | 2022-05-09 | 83 | 4 | 6 | Budget |
| 26568 | 52.89 | 2024-04-07 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 36598 | 219.27 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-05-08 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-05-09 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2022-06-09 | 83 | 1 | 7 | Budget |
| 27778 | 27.36 | 2024-05-08 | 83 | 2 | 12 | Actual |
| 25496 | 67.78 | 2024-03-08 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-03-09 | 83 | 1 | 13 | Actual |
| 30091 | 173.10 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 552 | 40.00 | 2022-04-08 | 83 | 2 | 6 | Budget |
| 32398 | 139.85 | 2024-09-07 | 83 | 1 | 13 | Actual |
| 14466 | 13.53 | 2023-04-08 | 83 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 27220 | 106.00 | 2024-05-08 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-11-09 | 83 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-09-08 | 83 | 6 | 8 | Budget |
| 12517 | 30.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
| 22697 | 87.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-08-09 | 83 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-07-09 | 83 | 6 | 8 | Budget |
| 27166 | 47.00 | 2024-05-08 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-02-06 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-11-09 | 83 | 1 | 3 | Budget |
| 4260 | 200.00 | 2022-07-09 | 83 | 6 | 7 | Budget |
| 8408 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
| 38275 | 211.00 | 2025-03-09 | 83 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-09-07 | 83 | 2 | 13 | Actual |
| 6586 | 266.24 | 2022-09-08 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
| 35177 | 80.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-08-09 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-03-09 | 83 | 2 | 6 | Budget |
| 22040 | 43.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2023-07-09 | 83 | 6 | 12 | Actual |
| 29883 | 41.19 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 30357 | 94.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-01-07 | 83 | 6 | 8 | Budget |
| 30385 | 393.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2025-02-06 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-03-09 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
| 25409 | 32.67 | 2024-03-08 | 83 | 3 | 11 | Actual |
| 38033 | 23.10 | 2025-02-06 | 83 | 2 | 12 | Actual |
| 7429 | 50.00 | 2022-10-09 | 83 | 5 | 6 | Budget |
| 38453 | 253.00 | 2025-03-09 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2023-11-09 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-07-09 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-11-09 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2022-06-09 | 83 | 6 | 7 | Budget |
| 36273 | 36.00 | 2025-01-07 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-09-08 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2023-06-09 | 83 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-03-09 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
| 14141 | 137.45 | 2023-04-08 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-03-08 | 83 | 2 | 12 | Actual |
| 14614 | 44.00 | 2023-05-09 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2023-06-09 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 9076 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
| 37860 | 116.72 | 2025-02-06 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-03-09 | 83 | 2 | 11 | Actual |
| 16946 | 46.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-06-09 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-10-09 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2022-12-07 | 83 | 6 | 7 | Budget |
| 8938 | 105.63 | 2022-11-09 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2024-11-08 | 83 | 1 | 13 | Actual |
| 19225 | 157.14 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-01-07 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
| 4711 | 240.00 | 2022-08-09 | 83 | 1 | 4 | Actual |
| 19541 | 11.40 | 2023-09-08 | 83 | 6 | 12 | Actual |
| 14908 | 64.00 | 2023-05-09 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-10-09 | 83 | 2 | 6 | Budget |
| 10457 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 20539 | 5.01 | 2023-10-09 | 83 | 2 | 12 | Actual |
| 28021 | 254.00 | 2024-06-08 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-01-07 | 83 | 2 | 11 | Actual |
Generated 2025-05-08 15:44:38.410 UTC