[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 690 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 3138 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 31986 | 478.36 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 23107 | 225.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 16125 | 157.14 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 21482 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 11909 | 45.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 5837 | 278.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 2938 | 59.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 22424 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 7021 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 8938 | 105.63 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 11498 | 169.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 23200 | 285.93 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 21448 | 11.40 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 6586 | 266.24 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 8361 | 153.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 17249 | 70.97 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 18816 | 185.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 16445 | 5.01 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 36564 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 12237 | 98.05 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 38686 | 117.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 11639 | 189.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 363 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 16039 | 230.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 31511 | 423.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 2844 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 28398 | 69.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 10643 | 50.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 25176 | 221.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
Generated 2025-05-20 06:00:32.419 UTC