[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 80 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37182 | 90.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 28902 | 126.29 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 23764 | 167.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
| 15353 | 77.36 | 2023-06-17 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 30923 | 313.21 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
| 25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 36738 | 83.74 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-03-16 | 83 | 2 | 12 | Actual |
| 20874 | 181.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 17685 | 175.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 19425 | 67.78 | 2023-10-17 | 83 | 6 | 11 | Actual |
| 34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-16 | 83 | 2 | 12 | Actual |
| 32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 17304 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 35825 | 81.96 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 5710 | 80.00 | 2022-10-17 | 83 | 6 | 3 | Budget |
| 23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-08-16 | 83 | 2 | 12 | Actual |
| 20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 38601 | 155.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 9342 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 32763 | 282.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
| 16360 | 43.31 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 24944 | 76.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2024-09-16 | 83 | 1 | 13 | Actual |
| 23701 | 42.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 23200 | 285.93 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
Generated 2025-06-16 15:47:27.185 UTC