[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 862 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-10-24 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 35236 | 101.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 31217 | 188.00 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
| 10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 27220 | 106.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 27869 | 78.45 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 12047 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 7239 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
| 8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
| 12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 34381 | 41.19 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-23 20:13:26.739 UTC