[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 110 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38152 | 141.61 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 7099 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 31928 | 311.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 26836 | 345.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 28844 | 100.76 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 9341 | 163.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 21126 | 195.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 4446 | 100.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 33466 | 170.98 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 30385 | 393.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 14408 | 9.27 | 2023-04-19 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-04-19 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 21448 | 11.40 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 16781 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 14018 | 197.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 21540 | 10.33 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 8878 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 39277 | 122.31 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 11862 | 86.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 8504 | 79.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 35414 | 217.75 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 37887 | 120.97 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 4259 | 167.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 26425 | 101.82 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 20932 | 81.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 12438 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 5381 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 10984 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 18874 | 74.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 11968 | 93.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 21573 | 14.59 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 36443 | 414.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-07-20 | 83 | 2 | 12 | Actual |
| 22397 | 46.50 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 18955 | 55.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 10271 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 28930 | 25.23 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 13098 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 6634 | 135.93 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-04-19 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 35506 | 146.51 | 2024-12-18 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-09-19 | 83 | 4 | 6 | Budget |
| 5183 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 19510 | 6.08 | 2023-09-19 | 83 | 2 | 12 | Actual |
| 10739 | 117.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 35976 | 233.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 19929 | 36.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 36656 | 202.89 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 5242 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 32607 | 118.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 34825 | 224.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 8219 | 184.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 4387 | 178.36 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 28140 | 242.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 27279 | 97.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 10983 | 178.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
Generated 2025-05-19 04:01:19.412 UTC