[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 721 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10378 | 135.00 | 2023-02-13 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-04-15 | 83 | 3 | 6 | Budget |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 10691 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
| 25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-05-15 | 83 | 2 | 12 | Actual |
| 10692 | 141.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-05-15 | 83 | 2 | 6 | Actual |
| 22014 | 75.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 8552 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 16533 | 358.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 2147 | 151.08 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 3403 | 132.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 33551 | 148.62 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 836 | 178.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 35203 | 51.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 5896 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 14769 | 122.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 20253 | 222.30 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 14854 | 36.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-04-15 | 83 | 6 | 3 | Budget |
| 2891 | 101.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 7021 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-05-14 | 83 | 6 | 13 | Actual |
| 25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 6214 | 140.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 18360 | 37.99 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 10192 | 89.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 18479 | 11.40 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 35706 | 134.80 | 2025-01-13 | 83 | 1 | 12 | Actual |
| 33052 | 278.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 10983 | 178.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 6960 | 220.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 26091 | 56.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 11111 | 143.51 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 4993 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 14557 | 237.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 34790 | 375.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
Generated 2025-06-14 05:10:07.434 UTC