[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26332 | 231.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 1164 | 100.00 | 2022-06-14 | 83 | 1 | 3 | Budget |
| 37090 | 436.00 | 2025-03-14 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-06-14 | 83 | 2 | 11 | Actual |
| 39337 | 213.54 | 2025-04-14 | 83 | 6 | 13 | Actual |
| 28523 | 247.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-02-12 | 83 | 5 | 11 | Actual |
| 9865 | 139.00 | 2023-01-12 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-04-14 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-01-12 | 83 | 2 | 12 | Actual |
| 24264 | 234.42 | 2024-03-13 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 10457 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 37593 | 353.00 | 2025-03-14 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-03-14 | 83 | 2 | 11 | Actual |
| 3264 | 90.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 32014 | 257.15 | 2024-10-13 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-09-14 | 83 | 4 | 6 | Budget |
| 8220 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2023-01-12 | 83 | 5 | 6 | Budget |
| 33945 | 133.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2022-08-14 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 6835 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 1025 | 134.42 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 7239 | 100.00 | 2022-11-14 | 83 | 1 | 6 | Budget |
| 31183 | 44.38 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 19070 | 265.00 | 2023-10-14 | 83 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-03-14 | 83 | 6 | 6 | Budget |
| 6775 | 155.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 36536 | 551.09 | 2025-02-12 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 35942 | 308.00 | 2025-02-12 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-03-14 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 17925 | 125.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 10739 | 117.00 | 2023-02-12 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 23200 | 285.93 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 21482 | 51.82 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 34381 | 41.19 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 35096 | 102.00 | 2025-01-12 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-03-13 | 83 | 7 | 3 | Actual |
| 4060 | 57.00 | 2022-08-14 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 21394 | 56.08 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 7021 | 200.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 36443 | 414.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 24404 | 53.95 | 2024-03-13 | 83 | 4 | 11 | Actual |
| 11111 | 143.51 | 2023-02-12 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 5089 | 118.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2024-05-13 | 83 | 1 | 13 | Actual |
| 27166 | 47.00 | 2024-06-13 | 83 | 2 | 6 | Actual |
| 7816 | 108.66 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 7429 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 25262 | 179.87 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 15059 | 227.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-01-12 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-03-14 | 83 | 6 | 8 | Budget |
| 4662 | 40.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
| 13366 | 146.54 | 2023-04-14 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 28783 | 96.51 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2024-08-13 | 83 | 1 | 13 | Actual |
| 33583 | 238.10 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 22130 | 222.00 | 2024-01-12 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-09-14 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-01-12 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 31275 | 87.22 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 16653 | 246.00 | 2023-08-14 | 83 | 1 | 4 | Actual |
| 30420 | 310.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 9944 | 200.00 | 2023-01-12 | 83 | 1 | 8 | Budget |
| 7568 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 23609 | 331.00 | 2024-03-13 | 83 | 1 | 3 | Actual |
| 5896 | 200.00 | 2022-10-14 | 83 | 6 | 4 | Budget |
| 37713 | 304.12 | 2025-03-14 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-10-14 | 83 | 1 | 12 | Actual |
| 8611 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
| 24639 | 372.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-03-14 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2024-10-13 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-08-13 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-09-14 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 13602 | 91.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-06-14 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-06-14 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-06-14 | 83 | 1 | 11 | Actual |
Generated 2025-06-13 23:43:38.197 UTC