[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 979 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13602 | 91.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 9016 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 30923 | 313.21 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 6037 | 164.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 6635 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 26010 | 62.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 4772 | 178.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 38956 | 160.34 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 6445 | 264.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 4339 | 219.27 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 10643 | 50.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 3966 | 136.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 7894 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 18604 | 202.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 16299 | 48.63 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 25463 | 26.29 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 37396 | 116.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 23996 | 77.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 19809 | 163.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 16625 | 99.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 18333 | 37.99 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 15117 | 384.42 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 3590 | 280.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 37423 | 39.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 30385 | 393.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 835 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
| 26956 | 372.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 10457 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 4259 | 167.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 11251 | 158.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 5041 | 51.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 36273 | 36.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 37627 | 303.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 35588 | 84.80 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 1881 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 282 | 165.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-04-19 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 1549 | 132.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 15292 | 33.74 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 22424 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 32728 | 293.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 22014 | 75.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 7954 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 6961 | 200.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 11718 | 123.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 29049 | 232.84 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 38488 | 293.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 8219 | 184.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 13177 | 174.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 8879 | 135.93 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 7755 | 116.23 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 29552 | 56.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 32848 | 34.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 7020 | 162.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 22342 | 81.61 | 2023-12-18 | 83 | 1 | 11 | Actual |
Generated 2025-05-19 04:02:41.715 UTC