[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 22 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 12048 | 187.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 3543 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 30923 | 313.21 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 6037 | 164.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 33172 | 257.15 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 35293 | 356.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 8360 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 5788 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 9526 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 12110 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 18333 | 37.99 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 9479 | 140.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 25025 | 66.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 15947 | 78.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 13846 | 28.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 24759 | 220.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 9576 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 1301 | 21.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 38686 | 117.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 30091 | 173.10 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 19902 | 95.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 17358 | 14.59 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 7100 | 152.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 11816 | 137.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 16746 | 185.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 33312 | 72.04 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 19191 | 190.48 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 32425 | 224.06 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 31217 | 188.00 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
Generated 2025-05-21 02:05:46.357 UTC