[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 722 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 4259 | 167.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 25463 | 26.29 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 19541 | 11.40 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 38546 | 106.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 504 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 10738 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 30889 | 207.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 28488 | 445.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 5242 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 28346 | 163.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 30768 | 358.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-05-21 | 83 | 2 | 12 | Actual |
| 1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
Generated 2025-06-20 09:22:14.307 UTC