[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 956 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 16894 | 106.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 12846 | 109.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 33640 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 31511 | 423.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 12297 | 129.87 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 13664 | 153.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 20366 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 7429 | 50.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
| 25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 21783 | 103.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 2530 | 147.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 24550 | 2.89 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 9263 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
Generated 2025-05-21 19:46:16.504 UTC