[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 968 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16894 | 106.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 32848 | 34.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 895 | 143.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 29552 | 56.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 11436 | 200.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 1408 | 154.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 14557 | 237.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 9575 | 138.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 30861 | 596.55 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 28488 | 445.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 6696 | 149.57 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 8611 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 14769 | 122.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 30889 | 207.15 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-12-25 | 83 | 5 | 11 | Actual |
| 29642 | 383.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 30678 | 58.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 4663 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 10319 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 32248 | 101.82 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 9017 | 127.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 22251 | 148.05 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 26037 | 21.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 223 | 217.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 32763 | 282.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 12768 | 100.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 15444 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 27986 | 398.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 38453 | 253.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 26453 | 43.31 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 16245 | 11.40 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 11111 | 143.51 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 38956 | 160.34 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 12376 | 124.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 12627 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 26956 | 372.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 3652 | 157.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 32902 | 97.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 16866 | 28.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 26425 | 101.82 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 13319 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 4012 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 37593 | 353.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 24465 | 84.80 | 2024-04-23 | 83 | 6 | 11 | Actual |
Generated 2025-07-24 14:42:03.311 UTC