[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 80 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
Generated 2025-05-22 22:38:22.047 UTC