[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 720 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
| 552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
| 10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
| 9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 37423 | 39.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 20339 | 25.23 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
| 3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 37685 | 454.12 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-04-24 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 18479 | 11.40 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 13427 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 5242 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
| 33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
| 5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 19902 | 95.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-24 08:51:07.633 UTC