[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 215 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-08-18 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 26304 | 542.00 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 12047 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 9866 | 200.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
| 4200 | 158.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 8141 | 175.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 12767 | 126.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-05-19 | 83 | 2 | 6 | Budget |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2023-08-19 | 83 | 2 | 12 | Actual |
| 13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 21126 | 195.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 8831 | 231.39 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-19 | 83 | 3 | 6 | Budget |
| 18306 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 2794 | 40.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 35236 | 101.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 27896 | 234.59 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 23857 | 163.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 12376 | 124.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2022-05-19 | 83 | 6 | 3 | Budget |
| 23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 37536 | 118.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 29445 | 112.00 | 2024-08-18 | 83 | 1 | 6 | Actual |
| 24203 | 310.18 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 4525 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-10-19 | 83 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2022-11-19 | 83 | 6 | 5 | Budget |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 18387 | 11.40 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 29971 | 116.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
| 10378 | 135.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
| 29585 | 102.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 19902 | 95.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 37090 | 436.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 5137 | 65.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2022-10-19 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 16946 | 46.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 3542 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Budget |
| 32188 | 108.21 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 23142 | 257.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 28431 | 111.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 30176 | 181.96 | 2024-08-18 | 83 | 2 | 13 | Actual |
| 25554 | 8.21 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 35852 | 167.92 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 8408 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-09-19 | 83 | 6 | 3 | Budget |
| 8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 8610 | 112.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
Generated 2025-06-18 22:07:36.712 UTC