[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 730 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6695 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 32961 | 129.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 11862 | 86.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 19425 | 67.78 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
| 1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 37210 | 471.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 5321 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 1408 | 154.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
Generated 2025-05-21 16:53:13.493 UTC