[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 409 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 21482 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 7238 | 136.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 25176 | 221.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 9076 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 32048 | 254.12 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 6038 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
| 1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 19809 | 163.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 8457 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 6507 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
| 30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 9263 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 9576 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 20311 | 86.93 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
Generated 2025-05-21 15:05:17.585 UTC