[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 11498 | 169.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 5321 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 9806 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 10457 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 95 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 1959 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 22370 | 35.87 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 20840 | 177.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
| 8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
Generated 2025-05-21 03:10:46.007 UTC