[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 336 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 13959 | 88.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 27986 | 398.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 10192 | 89.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 20539 | 5.01 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 6117 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 38601 | 155.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 30768 | 358.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
Generated 2025-05-21 04:54:59.862 UTC