[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 901 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 37245 | 317.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 19983 | 69.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 3402 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 23107 | 225.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 1960 | 190.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 8140 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 12990 | 112.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 36386 | 104.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 8458 | 140.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 9155 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 22457 | 84.80 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 5570 | 141.99 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 13874 | 84.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 20192 | 328.36 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 9726 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 38573 | 60.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
Generated 2025-06-19 05:45:19.381 UTC