[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 846 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 29735 | 479.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-11-25 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
| 22130 | 222.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 5569 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
| 39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-05-25 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
| 16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 1881 | 100.00 | 2022-05-25 | 83 | 6 | 6 | Budget |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
Generated 2025-05-24 23:20:56.431 UTC