[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 201 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
| 1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 7239 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 22342 | 81.61 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
| 35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
| 11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 20366 | 22.04 | 2023-10-24 | 83 | 3 | 11 | Actual |
| 10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
| 22040 | 43.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 36765 | 43.31 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
| 15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 23348 | 41.19 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 12768 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 27549 | 179.49 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
Generated 2025-05-23 17:20:37.596 UTC