[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 25 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
| 7021 | 200.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 19070 | 265.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 1772 | 100.00 | 2022-06-17 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 15834 | 20.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Actual |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 11909 | 45.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 5976 | 206.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 18661 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 22548 | 17.78 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
| 4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 1165 | 142.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 18479 | 11.40 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 5460 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
| 24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 25792 | 67.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 10378 | 135.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 9575 | 138.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 34262 | 281.39 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 36797 | 100.76 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-10-17 | 83 | 6 | 5 | Budget |
| 6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
| 22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 9806 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
Generated 2025-06-16 09:22:00.640 UTC