[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 281 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 6635 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 32188 | 108.21 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 28398 | 69.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 3917 | 64.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 27246 | 50.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 28488 | 445.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 27604 | 128.42 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 5090 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 25496 | 67.78 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
| 25025 | 66.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 2610 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 9478 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 7021 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
| 20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 30923 | 313.21 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
Generated 2025-05-22 01:41:36.494 UTC