[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 344 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4663 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 6774 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 9866 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 23644 | 182.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 283 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 25554 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 26746 | 227.57 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 33551 | 148.62 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 3590 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 25733 | 213.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 31928 | 311.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 15411 | 8.21 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 23348 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 1773 | 98.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 836 | 178.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 24944 | 76.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 4524 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 7707 | 226.84 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 37338 | 248.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-08-24 | 83 | 5 | 11 | Actual |
| 33524 | 134.59 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 2424 | 30.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
| 22852 | 131.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 19105 | 259.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 5090 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 27246 | 50.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 39099 | 147.57 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 30711 | 90.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 1629 | 111.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 6261 | 114.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 33346 | 113.53 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 26037 | 21.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 1300 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 23996 | 77.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 37477 | 102.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 18981 | 41.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 27429 | 429.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 12894 | 42.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 32458 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 423 | 140.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 8361 | 153.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 18929 | 105.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 26425 | 101.82 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 9576 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 17685 | 175.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 39304 | 231.08 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 4446 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 10594 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 4338 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 18955 | 55.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 14018 | 197.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-03-25 | 83 | 6 | 12 | Actual |
Generated 2025-07-24 22:51:23.279 UTC