[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 30 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18101 | 158.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 38573 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
| 35734 | 56.08 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 19598 | 334.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 3653 | 200.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 19929 | 36.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 6634 | 135.93 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 4339 | 219.27 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 505 | 133.00 | 2022-04-24 | 83 | 1 | 6 | Actual |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
Generated 2025-05-24 11:42:21.016 UTC