[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 896 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2022-05-02 | 83 | 1 | 6 | Budget |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 32902 | 97.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2022-12-31 | 83 | 1 | 6 | Budget |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 15179 | 166.24 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 4992 | 116.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 6961 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
Generated 2025-06-02 00:54:20.281 UTC