[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 907 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7239 | 100.00 | 2022-11-12 | 83 | 1 | 6 | Budget |
| 7755 | 116.23 | 2022-11-12 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-08-12 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-12 | 83 | 5 | 6 | Budget |
| 30265 | 417.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-05-12 | 83 | 1 | 5 | Actual |
| 8504 | 79.00 | 2022-12-13 | 83 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-05-12 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-05-11 | 83 | 1 | 11 | Actual |
| 26037 | 21.00 | 2024-05-11 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-07-13 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-02-10 | 83 | 2 | 6 | Actual |
| 22251 | 148.05 | 2024-01-10 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-10-12 | 83 | 1 | 6 | Actual |
| 37338 | 248.00 | 2025-03-12 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-04-11 | 83 | 1 | 6 | Actual |
| 11910 | 60.00 | 2023-03-12 | 83 | 5 | 6 | Budget |
| 31275 | 87.22 | 2024-09-11 | 83 | 1 | 13 | Actual |
| 28581 | 554.12 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 3790 | 200.00 | 2022-08-12 | 83 | 6 | 5 | Budget |
| 18874 | 74.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-09-11 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-10-11 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-04-12 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-01-10 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-12-12 | 83 | 2 | 13 | Actual |
| 38240 | 375.00 | 2025-04-12 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-05-12 | 83 | 2 | 8 | Budget |
| 4913 | 165.00 | 2022-09-12 | 83 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-02-10 | 83 | 6 | 4 | Budget |
| 1223 | 90.00 | 2022-06-12 | 83 | 6 | 3 | Budget |
| 1409 | 100.00 | 2022-06-12 | 83 | 6 | 4 | Budget |
| 9154 | 24.00 | 2023-01-10 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-02-10 | 83 | 3 | 6 | Budget |
| 11863 | 100.00 | 2023-03-12 | 83 | 4 | 6 | Budget |
| 16360 | 43.31 | 2023-07-13 | 83 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-08-12 | 83 | 2 | 6 | Budget |
| 38836 | 470.79 | 2025-04-12 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-02-10 | 83 | 2 | 13 | Actual |
| 26010 | 62.00 | 2024-05-11 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2023-10-12 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-12 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 38898 | 237.45 | 2025-04-12 | 83 | 6 | 8 | Actual |
| 18955 | 55.00 | 2023-10-12 | 83 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-02-10 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-04-12 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2022-07-13 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-12-13 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 20627 | 372.00 | 2023-12-13 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-12-12 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-10-12 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 4585 | 80.00 | 2022-09-12 | 83 | 6 | 3 | Budget |
| 26836 | 345.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-02-10 | 83 | 6 | 13 | Actual |
| 25025 | 66.00 | 2024-04-11 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-02-10 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-06-12 | 83 | 1 | 12 | Actual |
| 14290 | 51.82 | 2023-05-12 | 83 | 3 | 11 | Actual |
| 9575 | 138.00 | 2023-01-10 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-12 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-05-12 | 83 | 3 | 6 | Budget |
| 28701 | 185.87 | 2024-07-12 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2025-03-12 | 83 | 1 | 13 | Actual |
| 5508 | 160.18 | 2022-09-12 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-12-12 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-03-12 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2023-01-10 | 83 | 1 | 3 | Budget |
| 6835 | 90.00 | 2022-11-12 | 83 | 6 | 3 | Budget |
| 35151 | 132.00 | 2025-01-10 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-07-13 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-02-10 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-04-11 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-03-11 | 83 | 1 | 12 | Actual |
| 18512 | 16.72 | 2023-09-12 | 83 | 6 | 12 | Actual |
| 36095 | 284.00 | 2025-02-10 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2023-09-12 | 83 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-01-10 | 83 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-03-12 | 83 | 5 | 11 | Actual |
| 2668 | 200.00 | 2022-07-13 | 83 | 6 | 5 | Budget |
| 12439 | 76.00 | 2023-04-12 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2023-11-12 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-03-11 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-04-11 | 83 | 5 | 11 | Actual |
| 10054 | 164.72 | 2023-01-10 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-04-12 | 83 | 5 | 6 | Budget |
| 38152 | 141.61 | 2025-03-12 | 83 | 2 | 13 | Actual |
| 20932 | 81.00 | 2023-12-13 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2025-01-10 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2022-11-12 | 83 | 6 | 7 | Budget |
| 19283 | 81.61 | 2023-10-12 | 83 | 1 | 11 | Actual |
| 222 | 200.00 | 2022-05-12 | 83 | 1 | 4 | Budget |
| 18981 | 41.00 | 2023-10-12 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-03-12 | 83 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-12-13 | 83 | 6 | 3 | Budget |
| 36765 | 43.31 | 2025-02-10 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-03-12 | 83 | 6 | 3 | Budget |
| 2208 | 90.00 | 2022-06-12 | 83 | 6 | 8 | Budget |
| 20420 | 28.42 | 2023-11-12 | 83 | 5 | 11 | Actual |
| 11968 | 93.00 | 2023-03-12 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-03-12 | 83 | 1 | 4 | Budget |
| 16568 | 211.00 | 2023-08-12 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2022-07-13 | 83 | 6 | 4 | Budget |
| 17129 | 314.72 | 2023-08-12 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-05-12 | 83 | 1 | 5 | Budget |
| 14967 | 79.00 | 2023-06-12 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-09-12 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-02-10 | 83 | 6 | 7 | Budget |
| 4524 | 100.00 | 2022-09-12 | 83 | 1 | 3 | Budget |
Generated 2025-06-11 11:02:20.763 UTC