[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 212 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 30861 | 596.55 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 25496 | 67.78 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 17777 | 135.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 174 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 21069 | 96.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 1880 | 88.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 10515 | 146.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 29971 | 116.72 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 15024 | 295.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 35734 | 56.08 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 33583 | 238.10 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 17036 | 237.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 3464 | 79.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 22165 | 225.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 32425 | 224.06 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 38488 | 293.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 25382 | 13.53 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 15914 | 57.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 3076 | 248.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 9727 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 10594 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 8409 | 55.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 32607 | 118.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 30176 | 181.96 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 4663 | 42.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 36353 | 70.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 18512 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 21247 | 195.02 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 35203 | 51.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 1772 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 15656 | 141.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
Generated 2025-05-20 19:38:34.221 UTC