[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 504 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 1677 | 49.00 | 2022-06-04 | 83 | 2 | 6 | Actual |
| 16272 | 36.93 | 2023-07-05 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-06-03 | 83 | 2 | 13 | Actual |
| 10691 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-10-03 | 83 | 1 | 13 | Actual |
| 17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
| 34 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
| 19717 | 192.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 39011 | 73.10 | 2025-04-04 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
| 504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 21013 | 79.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 1549 | 132.00 | 2022-06-04 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-08-03 | 83 | 2 | 13 | Actual |
| 26627 | 14.59 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 23017 | 67.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 17925 | 125.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 505 | 133.00 | 2022-05-04 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 26719 | 74.94 | 2024-05-03 | 83 | 1 | 13 | Actual |
| 5322 | 169.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-06-04 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 5382 | 136.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 5461 | 345.03 | 2022-09-04 | 83 | 1 | 8 | Actual |
| 9670 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 23822 | 179.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 14053 | 238.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-06-04 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 9726 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 2746 | 100.00 | 2022-07-05 | 83 | 1 | 6 | Budget |
| 12109 | 138.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2024-07-04 | 83 | 1 | 13 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-04-04 | 83 | 4 | 11 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 34084 | 92.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
Generated 2025-06-03 08:12:43.650 UTC