[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 174 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37338 | 248.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 28233 | 256.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 17657 | 41.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 28523 | 247.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 29735 | 479.88 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 2020 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 35096 | 102.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 2208 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 38546 | 106.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 1083 | 126.84 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 8140 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 18604 | 202.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 7286 | 60.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 601 | 200.00 | 2022-04-19 | 83 | 3 | 6 | Budget |
| 10643 | 50.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 16418 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 31639 | 266.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 8281 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 3323 | 155.63 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 32106 | 167.78 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 33945 | 133.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 22910 | 89.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 648 | 100.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 31986 | 478.36 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 5381 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 34882 | 94.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 32821 | 144.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 2147 | 151.08 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 20539 | 5.01 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 5897 | 133.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 33972 | 40.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-04-19 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 26719 | 74.94 | 2024-04-18 | 83 | 1 | 13 | Actual |
| 24523 | 9.27 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 5649 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 3869 | 129.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 32550 | 209.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-03-20 | 83 | 5 | 11 | Actual |
| 5461 | 345.03 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 10318 | 217.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 5569 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 24944 | 76.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 3464 | 79.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 649 | 84.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 16781 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 1222 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 34790 | 375.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 14435 | 5.01 | 2023-04-19 | 83 | 2 | 12 | Actual |
| 3966 | 136.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 1960 | 190.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 2890 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 19483 | 5.01 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 13926 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 33466 | 170.98 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 27896 | 234.59 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 10594 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 38898 | 237.45 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 2019 | 151.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
Generated 2025-05-19 13:24:47.257 UTC