[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 6164 | 53.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 5711 | 83.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 10458 | 180.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-05-02 | 83 | 1 | 4 | Budget |
| 29472 | 38.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 26065 | 100.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 26209 | 320.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 8360 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 6696 | 149.57 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
Generated 2025-06-01 08:21:11.104 UTC