[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 671 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 03:56:51.911 UTC