[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 931 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32961 | 129.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 24054 | 67.00 | 2024-02-13 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 20454 | 48.63 | 2023-10-16 | 83 | 6 | 11 | Actual |
| 25581 | 6.08 | 2024-03-15 | 83 | 2 | 12 | Actual |
| 33675 | 205.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 11172 | 149.57 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 37423 | 39.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-06-16 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 31275 | 87.22 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 10923 | 197.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 12627 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 30029 | 118.85 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 29500 | 153.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
| 22760 | 121.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
| 8457 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 25436 | 34.80 | 2024-03-15 | 83 | 4 | 11 | Actual |
| 17777 | 135.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 8409 | 55.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 29552 | 56.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 28643 | 214.72 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 20311 | 86.93 | 2023-10-16 | 83 | 1 | 11 | Actual |
| 16159 | 234.42 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 36301 | 144.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 15862 | 115.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
| 27429 | 429.88 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2022-06-16 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 7100 | 152.00 | 2022-10-16 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 38956 | 160.34 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 12894 | 42.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-04-15 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 19717 | 192.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 7894 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 27491 | 211.69 | 2024-05-15 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 27194 | 150.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
| 10739 | 117.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 7754 | 90.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
| 1348 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
| 7020 | 162.00 | 2022-10-16 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 2530 | 147.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 13874 | 84.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 4851 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 38275 | 211.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 12626 | 182.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-04-15 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 2472 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 21161 | 178.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-04-15 | 83 | 6 | 3 | Budget |
| 32928 | 50.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 17812 | 167.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 7816 | 108.66 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
| 14235 | 67.78 | 2023-04-15 | 83 | 1 | 11 | Actual |
Generated 2025-05-15 23:00:42.889 UTC