[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 640 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29387 | 231.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 21721 | 43.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 9944 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 12895 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 35976 | 233.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 32902 | 97.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 11816 | 137.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 30571 | 125.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 22991 | 60.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 32306 | 124.17 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 17358 | 14.59 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 1773 | 98.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 7816 | 108.66 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 18387 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 26480 | 49.70 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 10133 | 121.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 3869 | 129.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
| 35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 3790 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 35825 | 81.96 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 15237 | 80.55 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 10193 | 80.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 23429 | 14.59 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 11499 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 31009 | 40.12 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 11639 | 189.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 36095 | 284.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
Generated 2025-05-20 09:30:47.522 UTC