[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15265 | 13.53 | 2023-06-05 | 83 | 2 | 11 | Actual |
| 9622 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-05-05 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-05 | 83 | 1 | 7 | Budget |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 2667 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2022-07-06 | 83 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-06 | 83 | 2 | 8 | Budget |
| 23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 10378 | 135.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-05-04 | 83 | 6 | 12 | Actual |
| 22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 26332 | 231.39 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 22342 | 81.61 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2022-07-06 | 83 | 1 | 3 | Budget |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 17450 | 6.08 | 2023-08-05 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 5321 | 200.00 | 2022-09-05 | 83 | 1 | 7 | Budget |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2022-09-05 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 6834 | 103.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 35123 | 45.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 34000 | 144.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-06-05 | 83 | 1 | 5 | Budget |
| 2424 | 30.00 | 2022-07-06 | 83 | 7 | 3 | Budget |
| 12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
| 5648 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
| 17392 | 80.55 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-06-05 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-05-05 | 83 | 6 | 8 | Budget |
| 24639 | 372.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 6261 | 114.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-05-05 | 83 | 1 | 5 | Budget |
| 1409 | 100.00 | 2022-06-05 | 83 | 6 | 4 | Budget |
| 95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
| 8690 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 3731 | 200.00 | 2022-08-05 | 83 | 1 | 5 | Budget |
| 26453 | 43.31 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 11436 | 200.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 34234 | 466.24 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 20512 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 20339 | 25.23 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2022-09-05 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 13240 | 200.00 | 2023-04-05 | 83 | 6 | 7 | Budget |
| 12439 | 76.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 12109 | 138.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
| 5242 | 100.00 | 2022-09-05 | 83 | 6 | 6 | Budget |
| 34026 | 94.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 25262 | 179.87 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-06-05 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 7021 | 200.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 13846 | 28.00 | 2023-05-05 | 83 | 2 | 6 | Actual |
Generated 2025-06-04 13:54:54.327 UTC