[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 113 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2022-06-04 | 83 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 8938 | 105.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 7430 | 39.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 8360 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 14113 | 338.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 9575 | 138.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2022-09-04 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 8032 | 32.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 37805 | 136.93 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-05-04 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 14053 | 238.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-02-02 | 83 | 6 | 4 | Budget |
| 38332 | 64.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 24404 | 53.95 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 28523 | 247.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
| 35177 | 80.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2023-11-04 | 83 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 755 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
| 24022 | 64.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 7429 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 26244 | 248.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-04-03 | 83 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 12298 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 896 | 100.00 | 2022-05-04 | 83 | 6 | 7 | Budget |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-06-04 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 22760 | 121.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-04-03 | 83 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 15237 | 80.55 | 2023-06-04 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 3917 | 64.00 | 2022-08-04 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 5242 | 100.00 | 2022-09-04 | 83 | 6 | 6 | Budget |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-05-04 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2023-07-05 | 83 | 3 | 11 | Actual |
| 15888 | 64.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 3869 | 129.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 38627 | 77.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
| 16568 | 211.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 10270 | 36.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 21783 | 103.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 34882 | 94.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 35734 | 56.08 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 10193 | 80.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 35942 | 308.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
| 27139 | 104.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
| 2667 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
Generated 2025-06-03 09:06:19.387 UTC