[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 792 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 1881 | 100.00 | 2022-05-25 | 83 | 6 | 6 | Budget |
| 1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-05-25 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
| 9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-05-24 | 83 | 6 | 13 | Actual |
| 11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 31009 | 40.12 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 35734 | 56.08 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 5183 | 60.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 12768 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 10271 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 6446 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 9155 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
| 20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 5648 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 7020 | 162.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 30626 | 120.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
Generated 2025-05-25 00:54:48.260 UTC