[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 336 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 31155 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 4339 | 219.27 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 18661 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-04-15 | 83 | 2 | 12 | Actual |
| 12439 | 76.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 24971 | 20.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 13602 | 91.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 9263 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 2099 | 260.18 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-10-15 | 83 | 6 | 5 | Budget |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 11171 | 100.00 | 2023-02-13 | 83 | 6 | 8 | Budget |
| 14435 | 5.01 | 2023-05-15 | 83 | 2 | 12 | Actual |
| 15237 | 80.55 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 29445 | 112.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 7755 | 116.23 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 5040 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 27778 | 27.36 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 6912 | 33.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
| 5788 | 40.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 7238 | 136.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 18278 | 67.78 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 8831 | 231.39 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 8690 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 12767 | 126.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-02-13 | 83 | 7 | 3 | Budget |
| 25262 | 179.87 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 20840 | 177.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 7021 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 6775 | 155.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 4993 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 29855 | 184.81 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 5136 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 19541 | 11.40 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 29883 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 2747 | 110.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
| 3966 | 136.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-10-14 | 83 | 1 | 13 | Actual |
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 38183 | 266.17 | 2025-03-15 | 83 | 6 | 13 | Actual |
| 13177 | 174.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 8033 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 26568 | 52.89 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 32248 | 101.82 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
Generated 2025-06-14 06:14:36.683 UTC