[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 301 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18479 | 11.40 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 32515 | 344.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 14408 | 9.27 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 8751 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 16418 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 14263 | 13.53 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 38601 | 155.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 3137 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 8830 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 22605 | 351.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
Generated 2025-05-21 15:06:00.732 UTC