[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 215 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 4120 | 137.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 24582 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 34353 | 215.66 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 31511 | 423.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 2795 | 29.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 5089 | 118.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 896 | 100.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 28609 | 226.84 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
Generated 2025-05-22 02:53:35.729 UTC