[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 917 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 4663 | 42.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 29500 | 153.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 7383 | 93.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 20719 | 50.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 16299 | 48.63 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 18387 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 17358 | 14.59 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 6261 | 114.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 5788 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 1349 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 2146 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 22818 | 173.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 14408 | 9.27 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-04-19 | 83 | 1 | 13 | Actual |
| 1222 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 15714 | 146.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 8938 | 105.63 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 36246 | 150.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 13099 | 101.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 22223 | 295.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 17657 | 41.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 10318 | 217.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 10983 | 178.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 25176 | 221.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 7336 | 138.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
Generated 2025-05-21 02:39:16.552 UTC