[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 425 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 20253 | 222.30 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 25084 | 95.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 16272 | 36.93 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 36738 | 83.74 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 10785 | 60.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 16568 | 211.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 11063 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 14614 | 44.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 2472 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 28140 | 242.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 01:33:09.082 UTC