[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38395 | 235.00 | 2025-03-13 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-02-10 | 83 | 2 | 11 | Actual |
| 28609 | 226.84 | 2024-06-12 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-11 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-05-13 | 83 | 4 | 11 | Actual |
| 7755 | 116.23 | 2022-10-13 | 83 | 2 | 8 | Actual |
| 31837 | 102.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2024-06-12 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-03-12 | 83 | 2 | 12 | Actual |
| 13427 | 100.00 | 2023-03-13 | 83 | 6 | 8 | Budget |
| 10132 | 100.00 | 2023-01-11 | 83 | 1 | 3 | Budget |
| 25855 | 187.00 | 2024-04-11 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-02-10 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-06-13 | 83 | 2 | 12 | Actual |
| 17600 | 237.00 | 2023-08-13 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-09-11 | 83 | 3 | 11 | Actual |
| 16272 | 36.93 | 2023-06-13 | 83 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-02-10 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-05-12 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-02-10 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-01-11 | 83 | 2 | 8 | Budget |
| 10378 | 135.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
| 18009 | 83.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-02-10 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-02-10 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-08-13 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-08-13 | 83 | 6 | 11 | Actual |
| 21540 | 10.33 | 2023-11-13 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-06-13 | 83 | 4 | 6 | Budget |
| 31986 | 478.36 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-07-13 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-11-13 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-08-13 | 83 | 3 | 6 | Budget |
| 20099 | 258.00 | 2023-10-13 | 83 | 1 | 7 | Actual |
| 29387 | 231.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-06-13 | 83 | 4 | 6 | Actual |
| 27194 | 150.00 | 2024-05-12 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-04-12 | 83 | 6 | 4 | Budget |
| 1820 | 44.00 | 2022-05-13 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-05-12 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2022-12-11 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-03-13 | 83 | 6 | 5 | Budget |
| 26956 | 372.00 | 2024-05-12 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-09-12 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2022-08-13 | 83 | 6 | 8 | Budget |
| 32248 | 101.82 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-04-12 | 83 | 6 | 11 | Actual |
| 11718 | 123.00 | 2023-02-10 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-05-12 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2022-06-13 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-11-13 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-10-13 | 83 | 7 | 3 | Budget |
| 15834 | 20.00 | 2023-06-13 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2024-06-12 | 83 | 1 | 13 | Actual |
| 25296 | 187.45 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 18066 | 268.00 | 2023-08-13 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-01-11 | 83 | 1 | 4 | Budget |
| 11577 | 200.00 | 2023-02-10 | 83 | 1 | 5 | Budget |
| 4773 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
| 1488 | 238.00 | 2022-05-13 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2022-11-13 | 83 | 4 | 6 | Budget |
| 12706 | 200.00 | 2023-03-13 | 83 | 1 | 5 | Budget |
| 25382 | 13.53 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 29937 | 103.95 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-03-13 | 83 | 2 | 13 | Actual |
| 11250 | 100.00 | 2023-02-10 | 83 | 1 | 3 | Budget |
| 27631 | 100.76 | 2024-05-12 | 83 | 4 | 11 | Actual |
| 24203 | 310.18 | 2024-02-10 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-02-10 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2024-10-12 | 83 | 1 | 3 | Actual |
| 33760 | 376.00 | 2024-11-12 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-07-13 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2023-07-13 | 83 | 4 | 11 | Actual |
| 26928 | 95.00 | 2024-05-12 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2023-08-13 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2024-12-11 | 83 | 6 | 13 | Actual |
| 37747 | 296.54 | 2025-02-10 | 83 | 6 | 8 | Actual |
| 32550 | 209.00 | 2024-10-12 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-10-13 | 83 | 4 | 11 | Actual |
| 24759 | 220.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 9866 | 200.00 | 2022-12-11 | 83 | 6 | 7 | Budget |
| 29294 | 222.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-10-12 | 83 | 3 | 11 | Actual |
| 38488 | 293.00 | 2025-03-13 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 12189 | 200.00 | 2023-02-10 | 83 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-08-13 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-11-13 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-11-13 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-06-13 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2022-12-11 | 83 | 5 | 6 | Budget |
| 1348 | 200.00 | 2022-05-13 | 83 | 1 | 4 | Budget |
| 28930 | 25.23 | 2024-06-12 | 83 | 2 | 12 | Actual |
| 27081 | 195.00 | 2024-05-12 | 83 | 6 | 5 | Actual |
| 6367 | 79.00 | 2022-09-12 | 83 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-01-11 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-01-11 | 83 | 6 | 13 | Actual |
| 2843 | 200.00 | 2022-06-13 | 83 | 3 | 6 | Budget |
| 12188 | 245.03 | 2023-02-10 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-12-11 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-10-12 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-11-12 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-05-13 | 83 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-02-10 | 83 | 5 | 11 | Actual |
| 23050 | 95.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-03-13 | 83 | 6 | 8 | Actual |
| 7488 | 86.00 | 2022-10-13 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-11-12 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-08-12 | 83 | 2 | 11 | Actual |
| 24111 | 251.00 | 2024-02-10 | 83 | 1 | 7 | Actual |
| 27246 | 50.00 | 2024-05-12 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-06-13 | 83 | 1 | 8 | Budget |
| 25354 | 86.93 | 2024-03-12 | 83 | 1 | 11 | Actual |
| 22515 | 5.01 | 2023-12-11 | 83 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-01-11 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2024-12-11 | 83 | 1 | 7 | Actual |
| 6634 | 135.93 | 2022-09-12 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-11-13 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-10-13 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-02-10 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2022-11-13 | 83 | 6 | 6 | Budget |
Generated 2025-05-12 21:47:06.467 UTC