[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 664 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37396 | 116.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 25554 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 35 | 123.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 19809 | 163.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 29174 | 217.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 2667 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 29139 | 397.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 18512 | 16.72 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 29472 | 38.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
| 21281 | 169.27 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 27811 | 211.40 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 20393 | 49.70 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 29552 | 56.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 32458 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 24377 | 35.87 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 7239 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 648 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 9016 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 18661 | 47.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 2472 | 200.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 14235 | 67.78 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 34674 | 157.40 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 754 | 107.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 13874 | 84.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 27429 | 429.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 21039 | 58.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 34000 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 9526 | 60.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 1487 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 2425 | 35.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 16476 | 10.33 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 28729 | 51.82 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 1550 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 3403 | 132.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 38743 | 397.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 25915 | 234.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 23050 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 6307 | 51.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 21540 | 10.33 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 33230 | 185.87 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 20840 | 177.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 22818 | 173.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 34295 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
Generated 2025-07-24 17:36:27.401 UTC