[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 518 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11639 | 189.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 30265 | 417.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 21339 | 62.46 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 24465 | 84.80 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 6164 | 53.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 11389 | 21.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 1488 | 238.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 7021 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 39038 | 127.36 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 7755 | 116.23 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 35534 | 79.48 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-04-19 | 83 | 1 | 13 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 3868 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 10692 | 141.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 28318 | 34.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 9944 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 10594 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 17129 | 314.72 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 11577 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 32728 | 293.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 23142 | 257.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 18512 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 26037 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 12627 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 26956 | 372.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 16299 | 48.63 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 10844 | 115.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 20782 | 145.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 17565 | 397.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
Generated 2025-05-21 02:38:01.408 UTC