[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 316 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
| 223 | 217.00 | 2022-04-23 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
| 16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 37860 | 116.72 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 12438 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 32188 | 108.21 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 10516 | 100.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 15914 | 57.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
Generated 2025-05-23 20:25:12.274 UTC