[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 981 > < TAKE 124 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 35 | 123.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 4525 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 36273 | 36.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 6308 | 60.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 8219 | 184.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 39038 | 127.36 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 10054 | 164.72 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 4773 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 1164 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 2747 | 110.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 8140 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 1629 | 111.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
Generated 2025-06-21 12:09:03.648 UTC