[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 211 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
| 14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 19844 | 135.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 9478 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
| 11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 7160 | 157.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 29937 | 103.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
| 22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 222 | 200.00 | 2022-04-23 | 83 | 1 | 4 | Budget |
| 22515 | 5.01 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
| 15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
| 4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
Generated 2025-05-23 07:43:24.742 UTC