[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 789 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11640 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 30208 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 13319 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 22424 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 17249 | 70.97 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 695 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 35328 | 296.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 8282 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 11862 | 86.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 15237 | 80.55 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 15024 | 295.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 8752 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 16004 | 256.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 8409 | 55.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 27896 | 234.59 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 7239 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 12895 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 20987 | 115.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 30803 | 276.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 25698 | 293.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 33732 | 76.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 23107 | 225.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 17477 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 3138 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 282 | 165.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 29174 | 217.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 9527 | 51.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
Generated 2025-05-20 20:16:23.620 UTC