[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 220 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12297 | 129.87 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 27166 | 47.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 28810 | 22.04 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 6038 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 33732 | 76.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 7429 | 50.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
| 1301 | 21.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 02:46:37.494 UTC