[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 981 > < TAKE 124 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 7239 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 22:25:07.322 UTC