[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 871 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2099 | 260.18 | 2022-05-10 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-09-09 | 83 | 6 | 5 | Budget |
| 6635 | 100.00 | 2022-09-09 | 83 | 2 | 8 | Budget |
| 25915 | 234.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-10-10 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-10-10 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2024-10-09 | 83 | 1 | 13 | Actual |
| 37747 | 296.54 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-05-10 | 83 | 6 | 6 | Budget |
| 17565 | 397.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-01-08 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-09-09 | 83 | 2 | 6 | Budget |
| 34882 | 94.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-11-09 | 83 | 2 | 13 | Actual |
| 10923 | 197.00 | 2023-01-08 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2024-12-08 | 83 | 6 | 13 | Actual |
| 6913 | 30.00 | 2022-10-10 | 83 | 7 | 3 | Budget |
| 6696 | 149.57 | 2022-09-09 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-01-08 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2022-08-10 | 83 | 3 | 6 | Budget |
| 553 | 46.00 | 2022-04-09 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 28398 | 69.00 | 2024-06-09 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-03-10 | 83 | 6 | 7 | Budget |
| 15947 | 78.00 | 2023-06-10 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-06-10 | 83 | 1 | 12 | Actual |
| 16360 | 43.31 | 2023-06-10 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-07-10 | 83 | 1 | 6 | Budget |
| 32821 | 144.00 | 2024-10-09 | 83 | 1 | 6 | Actual |
| 39011 | 73.10 | 2025-03-10 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-01-08 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2025-01-08 | 83 | 5 | 11 | Actual |
| 31302 | 155.64 | 2024-08-09 | 83 | 2 | 13 | Actual |
| 28198 | 264.00 | 2024-06-09 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-07-10 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2024-10-09 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-08-09 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2022-11-10 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2024-08-09 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2023-10-10 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-01-08 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 21875 | 125.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
| 34582 | 43.31 | 2024-11-09 | 83 | 2 | 12 | Actual |
| 24203 | 310.18 | 2024-02-07 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2022-10-10 | 83 | 1 | 6 | Budget |
| 3076 | 248.00 | 2022-06-10 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-10-09 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-07-09 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2022-09-09 | 83 | 4 | 6 | Budget |
| 25855 | 187.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-08-10 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-03-09 | 83 | 6 | 12 | Actual |
| 30091 | 173.10 | 2024-07-09 | 83 | 6 | 12 | Actual |
| 2020 | 100.00 | 2022-05-10 | 83 | 6 | 7 | Budget |
| 9945 | 361.69 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2023-12-08 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-11-10 | 83 | 5 | 11 | Actual |
| 12297 | 129.87 | 2023-02-07 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2022-12-08 | 83 | 6 | 5 | Actual |
| 14934 | 55.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
| 26304 | 542.00 | 2024-04-08 | 83 | 1 | 8 | Actual |
| 26010 | 62.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2024-06-09 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-04-08 | 83 | 5 | 11 | Actual |
| 30571 | 125.00 | 2024-08-09 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-10-10 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 15807 | 100.00 | 2023-06-10 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-08-10 | 83 | 1 | 5 | Budget |
| 39304 | 231.08 | 2025-03-10 | 83 | 2 | 13 | Actual |
| 2891 | 101.00 | 2022-06-10 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2022-04-09 | 83 | 6 | 5 | Budget |
| 29971 | 116.72 | 2024-07-09 | 83 | 6 | 11 | Actual |
| 28581 | 554.12 | 2024-06-09 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-08-10 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-08-10 | 83 | 6 | 7 | Budget |
| 13724 | 203.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 8938 | 105.63 | 2022-11-10 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2024-08-09 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-08-10 | 83 | 6 | 11 | Actual |
| 36564 | 217.75 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-04-09 | 83 | 1 | 8 | Actual |
| 20627 | 372.00 | 2023-11-10 | 83 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-05-09 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-02-07 | 83 | 4 | 11 | Actual |
| 8937 | 80.00 | 2022-11-10 | 83 | 6 | 8 | Budget |
| 6912 | 33.00 | 2022-10-10 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2022-06-10 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-03-10 | 83 | 2 | 8 | Budget |
| 31217 | 188.00 | 2024-08-09 | 83 | 6 | 12 | Actual |
| 35177 | 80.00 | 2024-12-08 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-05-10 | 83 | 1 | 12 | Actual |
| 35386 | 466.24 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-08-10 | 83 | 6 | 3 | Budget |
| 7954 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2024-11-09 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-01-08 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-11-10 | 83 | 6 | 12 | Actual |
| 11910 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 25354 | 86.93 | 2024-03-09 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-03-09 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-06-10 | 83 | 5 | 11 | Actual |
| 28609 | 226.84 | 2024-06-09 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-04-08 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-05-09 | 83 | 5 | 11 | Actual |
| 16299 | 48.63 | 2023-06-10 | 83 | 4 | 11 | Actual |
| 32306 | 124.17 | 2024-09-08 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-01-08 | 83 | 2 | 6 | Budget |
| 552 | 40.00 | 2022-04-09 | 83 | 2 | 6 | Budget |
| 35615 | 18.84 | 2024-12-08 | 83 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-01-08 | 83 | 6 | 4 | Actual |
Generated 2025-05-09 07:31:20.802 UTC