[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 610 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 31511 | 423.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 12516 | 47.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 1629 | 111.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 31426 | 215.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 2668 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 11910 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 19338 | 22.04 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 02:47:38.402 UTC