[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 434 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 423 | 140.00 | 2022-04-19 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 28783 | 96.51 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 32821 | 144.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 18816 | 185.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 22251 | 148.05 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 21664 | 232.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 37245 | 317.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 29082 | 155.64 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 6635 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 25855 | 187.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 6366 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 28021 | 254.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-04-19 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 10457 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 33945 | 133.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-04-19 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 6960 | 220.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 28701 | 185.87 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 32398 | 139.85 | 2024-09-18 | 83 | 1 | 13 | Actual |
| 24639 | 372.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 5836 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 34496 | 167.78 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 7100 | 152.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 5090 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 10516 | 100.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 27692 | 126.29 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 1348 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 38743 | 397.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-09-19 | 83 | 2 | 12 | Actual |
| 36974 | 164.41 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 34381 | 41.19 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 20747 | 241.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 8033 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 25554 | 8.21 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-04-19 | 83 | 6 | 5 | Budget |
| 35825 | 81.96 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 5040 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 14908 | 64.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 32161 | 92.25 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 32106 | 167.78 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 21841 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 34790 | 375.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 24377 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 14053 | 238.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 32961 | 129.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 32635 | 493.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 18901 | 39.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 3916 | 50.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 31639 | 266.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 32340 | 168.85 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 27220 | 106.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 17812 | 167.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 3138 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 6261 | 114.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 26990 | 240.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 11110 | 80.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 17157 | 126.84 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 28318 | 34.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 30626 | 120.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
Generated 2025-05-19 15:25:03.027 UTC