[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 522 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7954 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 30861 | 596.55 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 3652 | 157.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 21630 | 312.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 8033 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 11968 | 93.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 29259 | 385.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 13367 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 649 | 84.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 31217 | 188.00 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 7099 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 26150 | 66.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 977 | 273.81 | 2022-04-19 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 36883 | 24.16 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 36386 | 104.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 15914 | 57.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 6165 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 22165 | 225.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 35534 | 79.48 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 34262 | 281.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 14557 | 237.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 3075 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 10192 | 89.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-04-19 | 83 | 6 | 5 | Budget |
| 3917 | 64.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 39157 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 20959 | 30.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 3403 | 132.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 20570 | 15.65 | 2023-10-20 | 83 | 6 | 12 | Actual |
| 16653 | 246.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 29910 | 110.34 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 32134 | 82.68 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 19365 | 40.12 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 2346 | 74.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 37477 | 102.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 32515 | 344.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 18159 | 288.97 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 1773 | 98.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 22760 | 121.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 17392 | 80.55 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 32607 | 118.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 13366 | 146.54 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 26627 | 14.59 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 30513 | 241.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 26332 | 231.39 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 9526 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 23764 | 167.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 14734 | 194.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 33172 | 257.15 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 8552 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 23520 | 10.33 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 7754 | 90.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 9669 | 42.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 8080 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
Generated 2025-05-20 00:35:37.132 UTC