[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 120 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 1409 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 12297 | 129.87 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 9263 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 24944 | 76.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 30768 | 358.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 602 | 130.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 21482 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 9992 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 18187 | 135.93 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 5648 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 3916 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 31155 | 128.42 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 4120 | 137.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
Generated 2025-05-21 21:25:15.766 UTC