[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 767 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13630 | 167.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 3732 | 167.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 29910 | 110.34 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 174 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 7568 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 3402 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 18360 | 37.99 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 21367 | 34.80 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 8504 | 79.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 25698 | 293.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 3075 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 33230 | 185.87 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 22910 | 89.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 28346 | 163.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 25025 | 66.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 7430 | 39.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 3265 | 114.72 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 6214 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 4013 | 101.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 17777 | 135.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 21247 | 195.02 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 23320 | 63.53 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 15024 | 295.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 14854 | 36.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 15714 | 146.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 6912 | 33.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 2667 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 30678 | 58.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 30057 | 25.23 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 754 | 107.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 11498 | 169.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 16245 | 11.40 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 18955 | 55.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 26453 | 43.31 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
| 17071 | 169.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 21875 | 125.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 25496 | 67.78 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 35293 | 356.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 16159 | 234.42 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 10319 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 4524 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 14435 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 9866 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 35767 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 26037 | 21.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 3916 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 14769 | 122.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 30768 | 358.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 1773 | 98.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
Generated 2025-07-24 20:46:16.130 UTC