[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 961 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 5322 | 169.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 31483 | 87.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
| 29049 | 232.84 | 2024-07-19 | 83 | 2 | 13 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 22073 | 89.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-05-19 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 25855 | 187.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 8611 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 18306 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 19809 | 163.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 8610 | 112.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
| 35825 | 81.96 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 32188 | 108.21 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 12048 | 187.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 33675 | 205.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-08-19 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-08-19 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
| 22937 | 21.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 28609 | 226.84 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 38332 | 64.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2024-11-18 | 83 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 38183 | 266.17 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 36386 | 104.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-08-19 | 83 | 4 | 11 | Actual |
| 11437 | 260.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 12237 | 98.05 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 8689 | 180.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 20512 | 8.21 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 3216 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 33172 | 257.15 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 15265 | 13.53 | 2023-06-19 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 4772 | 178.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 29797 | 261.69 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 37090 | 436.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
| 15353 | 77.36 | 2023-06-19 | 83 | 6 | 11 | Actual |
| 29677 | 273.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2023-07-20 | 83 | 2 | 12 | Actual |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 29445 | 112.00 | 2024-08-18 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2022-09-19 | 83 | 4 | 6 | Budget |
Generated 2025-06-18 20:21:52.366 UTC