[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 419 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5569 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 10923 | 197.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 11388 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 36916 | 151.83 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 34674 | 157.40 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 6214 | 140.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 9154 | 24.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 1677 | 49.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 15237 | 80.55 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 10458 | 180.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 3076 | 248.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 33524 | 134.59 | 2024-10-19 | 83 | 1 | 13 | Actual |
| 15265 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 8504 | 79.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 25436 | 34.80 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 14113 | 338.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 36598 | 219.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 21394 | 56.08 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 35123 | 45.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 5508 | 160.18 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-04-19 | 83 | 2 | 12 | Actual |
| 38653 | 75.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 27549 | 179.49 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 10457 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 38453 | 253.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 29022 | 122.31 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 18387 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 33640 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 24971 | 20.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 10516 | 100.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 36273 | 36.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 18009 | 83.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 2937 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 8610 | 112.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 27658 | 44.38 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 30768 | 358.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 24944 | 76.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 26836 | 345.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 3075 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 8281 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 29552 | 56.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 21482 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 15749 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 4259 | 167.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 836 | 178.00 | 2022-04-19 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 4446 | 100.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 31426 | 215.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 31804 | 60.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 35767 | 225.23 | 2024-12-18 | 83 | 6 | 12 | Actual |
| 6834 | 103.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 1725 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 8751 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 17870 | 113.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 895 | 143.00 | 2022-04-19 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 28198 | 264.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-10-19 | 83 | 6 | 13 | Actual |
| 8879 | 135.93 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 6367 | 79.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 5382 | 136.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 4012 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 6913 | 30.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 648 | 100.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 2668 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 1628 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 34026 | 94.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-05-19 | 83 | 2 | 11 | Actual |
Generated 2025-05-19 19:45:24.181 UTC