[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 206 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11910 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 36738 | 83.74 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 16418 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 24944 | 76.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 21339 | 62.46 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 22342 | 81.61 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 37210 | 471.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 13959 | 88.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
Generated 2025-05-21 19:17:32.394 UTC