[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 695 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 8610 | 112.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 38573 | 60.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 5090 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 16326 | 13.53 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 10270 | 36.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 8080 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 16217 | 81.61 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 29294 | 222.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 35003 | 335.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 34701 | 171.43 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 33640 | 344.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 30711 | 90.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 22725 | 211.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 13602 | 91.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 1880 | 88.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 21749 | 196.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 95 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 18901 | 39.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 21421 | 53.95 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 17777 | 135.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 22073 | 89.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 20134 | 160.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 13846 | 28.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 15353 | 77.36 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 21339 | 62.46 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 26304 | 542.00 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 13664 | 153.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 25409 | 32.67 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 9400 | 185.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 12943 | 128.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 16688 | 124.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 36974 | 164.41 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 34141 | 387.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 9479 | 140.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 13724 | 203.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 14523 | 296.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 32425 | 224.06 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 33887 | 271.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-08-25 | 83 | 6 | 8 | Actual |
Generated 2025-07-24 15:31:02.510 UTC