[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 400 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 33640 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-04-19 | 83 | 2 | 13 | Actual |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 1628 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 29082 | 155.64 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 976 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 38778 | 255.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 15749 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 36656 | 202.89 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 11498 | 169.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 12188 | 245.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 22073 | 89.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 39304 | 231.08 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 16097 | 342.00 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 19809 | 163.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 37805 | 136.93 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 25051 | 34.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 28291 | 135.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 30265 | 417.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 32876 | 130.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 30057 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 15714 | 146.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 8551 | 72.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 14854 | 36.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 27166 | 47.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 7099 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 12564 | 230.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 27139 | 104.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 6835 | 90.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 28431 | 111.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 7895 | 114.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 28346 | 163.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
Generated 2025-05-20 19:39:46.083 UTC