[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 611 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
| 16979 | 98.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 9341 | 163.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 22342 | 81.61 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 223 | 217.00 | 2022-04-23 | 83 | 1 | 4 | Actual |
| 10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 12236 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-05-24 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
| 9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
| 32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 36738 | 83.74 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 8409 | 55.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
Generated 2025-05-23 08:02:42.520 UTC