[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 11 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 18:28:21.336 UTC