[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 134 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
| 38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 04:06:33.276 UTC