[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 445 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 25463 | 26.29 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 27869 | 78.45 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 11909 | 45.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 25296 | 187.45 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 25354 | 86.93 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 21482 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 18901 | 39.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 31894 | 371.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 12376 | 124.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 26117 | 48.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-04-19 | 83 | 6 | 5 | Budget |
| 10924 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 2610 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 2891 | 101.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 37303 | 301.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 35506 | 146.51 | 2024-12-18 | 83 | 1 | 11 | Actual |
| 28291 | 135.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 35177 | 80.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 13900 | 70.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 14435 | 5.01 | 2023-04-19 | 83 | 2 | 12 | Actual |
| 36273 | 36.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 10786 | 68.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 3731 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 19070 | 265.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 7335 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 16894 | 106.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 21875 | 125.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 7382 | 80.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 33110 | 425.33 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 32607 | 118.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 5711 | 83.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 28964 | 153.95 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 5461 | 345.03 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 22910 | 89.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 364 | 172.00 | 2022-04-19 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 16920 | 72.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 4524 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 20627 | 372.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 13508 | 341.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 33312 | 72.04 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 20009 | 43.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 15862 | 115.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 19365 | 40.12 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 30652 | 71.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
| 28756 | 87.99 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 15024 | 295.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 31724 | 39.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-04-19 | 83 | 1 | 8 | Budget |
| 23462 | 66.72 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 17977 | 36.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 33853 | 252.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 11250 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 6366 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 1880 | 88.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 35 | 123.00 | 2022-04-19 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 1819 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 21339 | 62.46 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 16946 | 46.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2024-11-19 | 83 | 6 | 11 | Actual |
Generated 2025-05-19 22:11:12.940 UTC