[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 962 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31546 | 240.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-03-20 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 7706 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 27429 | 429.88 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 7430 | 39.00 | 2022-10-20 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 26928 | 95.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 6696 | 149.57 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 9262 | 196.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 17600 | 237.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 25084 | 95.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 8551 | 72.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 24054 | 67.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 25698 | 293.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 30265 | 417.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 25581 | 6.08 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 223 | 217.00 | 2022-04-19 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 2287 | 139.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 20932 | 81.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 20311 | 86.93 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 26534 | 11.40 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 5837 | 278.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 18929 | 105.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2024-12-18 | 83 | 2 | 13 | Actual |
| 24431 | 12.46 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 1084 | 90.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
| 9623 | 77.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 1164 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 22640 | 202.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 21664 | 232.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 1820 | 44.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 31302 | 155.64 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 15947 | 78.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 8938 | 105.63 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 29049 | 232.84 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 4059 | 60.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 26719 | 74.94 | 2024-04-18 | 83 | 1 | 13 | Actual |
| 13630 | 167.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 11251 | 158.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 33138 | 210.18 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 37833 | 32.67 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 19983 | 69.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 22697 | 87.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 23228 | 152.60 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 6775 | 155.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 18159 | 288.97 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 15179 | 166.24 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 2844 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 8032 | 32.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 95 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 6164 | 53.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 11718 | 123.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 38360 | 450.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 3217 | 304.12 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 20959 | 30.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 504 | 100.00 | 2022-04-19 | 83 | 1 | 6 | Budget |
| 30923 | 313.21 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-11-19 | 83 | 5 | 11 | Actual |
Generated 2025-05-19 22:10:53.857 UTC