[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 94 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25436 | 34.80 | 2024-03-09 | 83 | 4 | 11 | Actual |
| 17129 | 314.72 | 2023-07-10 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-02-07 | 83 | 1 | 11 | Actual |
| 5837 | 278.00 | 2022-09-09 | 83 | 1 | 4 | Actual |
| 16272 | 36.93 | 2023-06-10 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2022-12-08 | 83 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-05-10 | 83 | 1 | 8 | Budget |
| 2286 | 100.00 | 2022-06-10 | 83 | 1 | 3 | Budget |
| 27577 | 60.33 | 2024-05-09 | 83 | 2 | 11 | Actual |
| 16360 | 43.31 | 2023-06-10 | 83 | 6 | 11 | Actual |
| 23701 | 42.00 | 2024-02-07 | 83 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-07-09 | 83 | 2 | 13 | Actual |
| 33795 | 242.00 | 2024-11-09 | 83 | 6 | 4 | Actual |
| 21448 | 11.40 | 2023-11-10 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 20959 | 30.00 | 2023-11-10 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-06-10 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2023-08-10 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2024-07-09 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-10-10 | 83 | 1 | 11 | Actual |
| 5788 | 40.00 | 2022-09-09 | 83 | 7 | 3 | Budget |
| 12376 | 124.00 | 2023-03-10 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2022-08-10 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
| 35648 | 115.65 | 2024-12-08 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-01-08 | 83 | 6 | 12 | Actual |
| 6164 | 53.00 | 2022-09-09 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-11-10 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 1025 | 134.42 | 2022-04-09 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-04-08 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-10-10 | 83 | 2 | 11 | Actual |
| 35615 | 18.84 | 2024-12-08 | 83 | 5 | 11 | Actual |
| 20719 | 50.00 | 2023-11-10 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
| 34945 | 290.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
| 20253 | 222.30 | 2023-10-10 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-08-09 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-04-09 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-01-08 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2023-09-09 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-07-09 | 83 | 1 | 13 | Actual |
| 25051 | 34.00 | 2024-03-09 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-11-09 | 83 | 1 | 8 | Actual |
| 35825 | 81.96 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 37245 | 317.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-04-09 | 83 | 2 | 8 | Budget |
| 504 | 100.00 | 2022-04-09 | 83 | 1 | 6 | Budget |
| 6634 | 135.93 | 2022-09-09 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-07-10 | 83 | 6 | 12 | Actual |
| 27896 | 234.59 | 2024-05-09 | 83 | 2 | 13 | Actual |
| 24322 | 60.33 | 2024-02-07 | 83 | 1 | 11 | Actual |
| 34262 | 281.39 | 2024-11-09 | 83 | 2 | 8 | Actual |
| 10378 | 135.00 | 2023-01-08 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-02-07 | 83 | 2 | 12 | Actual |
| 22991 | 60.00 | 2024-01-08 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-02-07 | 83 | 6 | 11 | Actual |
| 12706 | 200.00 | 2023-03-10 | 83 | 1 | 5 | Budget |
| 39065 | 15.65 | 2025-03-10 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2023-08-10 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-09-08 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 2472 | 200.00 | 2022-06-10 | 83 | 1 | 4 | Budget |
| 25409 | 32.67 | 2024-03-09 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2023-06-10 | 83 | 6 | 12 | Actual |
| 37593 | 353.00 | 2025-02-07 | 83 | 1 | 7 | Actual |
| 3543 | 40.00 | 2022-07-10 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-01-08 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-04-09 | 83 | 2 | 6 | Budget |
| 21482 | 51.82 | 2023-11-10 | 83 | 6 | 11 | Actual |
| 7894 | 100.00 | 2022-11-10 | 83 | 1 | 3 | Budget |
| 38743 | 397.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-01-08 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-10-09 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-07-10 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-04-09 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-11-10 | 83 | 1 | 4 | Budget |
| 18421 | 48.63 | 2023-08-10 | 83 | 6 | 11 | Actual |
| 4851 | 200.00 | 2022-08-10 | 83 | 1 | 5 | Budget |
| 19225 | 157.14 | 2023-09-09 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 30265 | 417.00 | 2024-08-09 | 83 | 1 | 3 | Actual |
| 29797 | 261.69 | 2024-07-09 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 34084 | 92.00 | 2024-11-09 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2022-09-09 | 83 | 6 | 3 | Budget |
| 14614 | 44.00 | 2023-05-10 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-10-09 | 83 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-11-10 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2024-06-09 | 83 | 2 | 13 | Actual |
| 11171 | 100.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 6508 | 180.00 | 2022-09-09 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-09-09 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-04-09 | 83 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-06-10 | 83 | 4 | 6 | Budget |
| 2996 | 130.00 | 2022-06-10 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-08-09 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-11-10 | 83 | 1 | 6 | Budget |
| 27986 | 398.00 | 2024-06-09 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-07-10 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2022-05-10 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-07-10 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2024-05-09 | 83 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-05-10 | 83 | 1 | 6 | Budget |
| 12943 | 128.00 | 2023-03-10 | 83 | 3 | 6 | Actual |
| 16746 | 185.00 | 2023-07-10 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-06-10 | 83 | 1 | 6 | Actual |
| 32515 | 344.00 | 2024-10-09 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 28729 | 51.82 | 2024-06-09 | 83 | 2 | 11 | Actual |
| 37887 | 120.97 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-03-09 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2024-07-09 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2023-06-10 | 83 | 6 | 7 | Actual |
Generated 2025-05-09 16:20:19.346 UTC