[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 902 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25409 | 32.67 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 33551 | 148.62 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 29387 | 231.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 36765 | 43.31 | 2025-02-14 | 83 | 5 | 11 | Actual |
| 14053 | 238.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 24759 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 11498 | 169.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 1488 | 238.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-07-17 | 83 | 6 | 6 | Budget |
| 34176 | 222.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
| 10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-09-16 | 83 | 6 | 5 | Budget |
| 33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-06-16 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 31334 | 159.15 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
| 30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 24731 | 42.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
| 32670 | 298.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 7383 | 93.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 18661 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 34435 | 94.38 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2022-08-16 | 83 | 2 | 8 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 22424 | 53.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 24404 | 53.95 | 2024-03-15 | 83 | 4 | 11 | Actual |
| 5975 | 200.00 | 2022-10-16 | 83 | 1 | 5 | Budget |
| 38275 | 211.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 9154 | 24.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 19751 | 116.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 13959 | 88.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 9478 | 100.00 | 2023-01-14 | 83 | 1 | 6 | Budget |
| 9077 | 86.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-11-16 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 38453 | 253.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
| 35506 | 146.51 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2023-07-17 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
| 18360 | 37.99 | 2023-09-16 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
| 29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 24886 | 147.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-09-16 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-10-16 | 83 | 2 | 6 | Budget |
| 32215 | 36.93 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 222 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
| 9076 | 90.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 24793 | 104.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 8504 | 79.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
Generated 2025-06-15 08:12:55.582 UTC