[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30091 | 173.10 | 2024-07-09 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-04-09 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-03-10 | 83 | 6 | 7 | Budget |
| 12236 | 80.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
| 8220 | 200.00 | 2022-11-10 | 83 | 1 | 5 | Budget |
| 1084 | 90.00 | 2022-04-09 | 83 | 6 | 8 | Budget |
| 27048 | 281.00 | 2024-05-09 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-05-10 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-05-10 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-11-10 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-05-10 | 83 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-05-10 | 83 | 1 | 6 | Budget |
| 3789 | 206.00 | 2022-07-10 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-05-09 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-03-09 | 83 | 5 | 11 | Actual |
| 20782 | 145.00 | 2023-11-10 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-05-09 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-05-10 | 83 | 4 | 11 | Actual |
| 8281 | 140.00 | 2022-11-10 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2024-11-09 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-01-08 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2023-09-09 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2022-06-10 | 83 | 6 | 7 | Budget |
| 10133 | 121.00 | 2023-01-08 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-05-10 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 28233 | 256.00 | 2024-06-09 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-06-10 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-04-09 | 83 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-06-09 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-10-10 | 83 | 5 | 11 | Actual |
| 19070 | 265.00 | 2023-09-09 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-07-10 | 83 | 6 | 12 | Actual |
| 6214 | 140.00 | 2022-09-09 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-04-08 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2024-07-09 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2022-08-10 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 21367 | 34.80 | 2023-11-10 | 83 | 2 | 11 | Actual |
| 19541 | 11.40 | 2023-09-09 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 364 | 172.00 | 2022-04-09 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-07-09 | 83 | 4 | 11 | Actual |
| 3966 | 136.00 | 2022-07-10 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2023-12-08 | 83 | 3 | 11 | Actual |
| 6037 | 164.00 | 2022-09-09 | 83 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-09-09 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2024-08-09 | 83 | 6 | 13 | Actual |
| 19902 | 95.00 | 2023-10-10 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2024-07-09 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-03-09 | 83 | 2 | 12 | Actual |
| 12376 | 124.00 | 2023-03-10 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2023-10-10 | 83 | 1 | 12 | Actual |
| 4121 | 100.00 | 2022-07-10 | 83 | 6 | 6 | Budget |
| 29642 | 383.00 | 2024-07-09 | 83 | 1 | 7 | Actual |
| 17925 | 125.00 | 2023-08-10 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2022-09-09 | 83 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-02-07 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2024-06-09 | 83 | 5 | 11 | Actual |
| 15834 | 20.00 | 2023-06-10 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-08-09 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-02-07 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-05-10 | 83 | 1 | 11 | Actual |
| 20840 | 177.00 | 2023-11-10 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-10-09 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
| 9478 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 4446 | 100.00 | 2022-07-10 | 83 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-01-08 | 83 | 6 | 8 | Actual |
| 23375 | 45.44 | 2024-01-08 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2024-06-09 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-02-07 | 83 | 1 | 7 | Budget |
| 30981 | 148.63 | 2024-08-09 | 83 | 1 | 11 | Actual |
| 9806 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
| 1819 | 50.00 | 2022-05-10 | 83 | 5 | 6 | Budget |
| 35767 | 225.23 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-09-09 | 83 | 6 | 3 | Budget |
| 27631 | 100.76 | 2024-05-09 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-08-10 | 83 | 2 | 8 | Budget |
| 31275 | 87.22 | 2024-08-09 | 83 | 1 | 13 | Actual |
| 20719 | 50.00 | 2023-11-10 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-12-08 | 83 | 3 | 6 | Budget |
| 31752 | 143.00 | 2024-09-08 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-01-08 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-10-09 | 83 | 2 | 12 | Actual |
| 3731 | 200.00 | 2022-07-10 | 83 | 1 | 5 | Budget |
| 22605 | 351.00 | 2024-01-08 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2023-11-10 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2022-10-10 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2023-09-09 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-02-07 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-07-10 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-02-07 | 83 | 3 | 6 | Budget |
| 39185 | 56.08 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 38984 | 73.10 | 2025-03-10 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2022-09-09 | 83 | 2 | 8 | Budget |
| 20454 | 48.63 | 2023-10-10 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-04-09 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-04-08 | 83 | 6 | 13 | Actual |
| 25354 | 86.93 | 2024-03-09 | 83 | 1 | 11 | Actual |
| 26332 | 231.39 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-05-09 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-05-09 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-08-10 | 83 | 6 | 3 | Budget |
| 10785 | 60.00 | 2023-01-08 | 83 | 5 | 6 | Budget |
| 30678 | 58.00 | 2024-08-09 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-04-09 | 83 | 6 | 11 | Actual |
| 16039 | 230.00 | 2023-06-10 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-04-09 | 83 | 7 | 3 | Budget |
| 23462 | 66.72 | 2024-01-08 | 83 | 6 | 11 | Actual |
| 8830 | 200.00 | 2022-11-10 | 83 | 1 | 8 | Budget |
| 6116 | 107.00 | 2022-09-09 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-03-09 | 83 | 1 | 4 | Actual |
| 30598 | 60.00 | 2024-08-09 | 83 | 2 | 6 | Actual |
| 38360 | 450.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
Generated 2025-05-09 16:16:02.503 UTC