[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 983 > < TAKE 224 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 10270 | 36.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 1772 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 34701 | 171.43 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 5975 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 27371 | 266.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 2938 | 59.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 4012 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 11863 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 27692 | 126.29 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 30652 | 71.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 4525 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
Generated 2025-06-21 04:25:07.654 UTC