[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 810 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 29797 | 261.69 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 31752 | 143.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 16866 | 28.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 17977 | 36.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 35942 | 308.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 20987 | 115.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 30861 | 596.55 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 19191 | 190.48 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 22014 | 75.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 33432 | 24.16 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 2019 | 151.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 29971 | 116.72 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 27692 | 126.29 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 3465 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 27220 | 106.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 8140 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 13318 | 288.97 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 28372 | 90.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 2286 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 1820 | 44.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 27631 | 100.76 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 32134 | 82.68 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 7816 | 108.66 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 10983 | 178.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 37477 | 102.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
Generated 2025-05-21 00:17:01.889 UTC