[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 868 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 37593 | 353.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
| 33230 | 185.87 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 35561 | 87.99 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 6834 | 103.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 24523 | 9.27 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 25733 | 213.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 4446 | 100.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-04-04 | 83 | 2 | 8 | Budget |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 5711 | 83.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 32106 | 167.78 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
| 5322 | 169.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 21039 | 58.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 26010 | 62.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 21664 | 232.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 14676 | 114.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
| 16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 1550 | 200.00 | 2022-06-04 | 83 | 6 | 5 | Budget |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 17450 | 6.08 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 34701 | 171.43 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 15265 | 13.53 | 2023-06-04 | 83 | 2 | 11 | Actual |
| 30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 9077 | 86.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-03-03 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 16360 | 43.31 | 2023-07-05 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 4060 | 57.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 4711 | 240.00 | 2022-09-04 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2023-07-05 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-09-04 | 83 | 6 | 8 | Budget |
| 31604 | 279.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 7430 | 39.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-06-04 | 83 | 2 | 6 | Budget |
| 20512 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 34882 | 94.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-07-05 | 83 | 1 | 6 | Actual |
| 5382 | 136.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 39337 | 213.54 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-08-04 | 83 | 1 | 11 | Actual |
| 2286 | 100.00 | 2022-07-05 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 22697 | 87.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 4662 | 40.00 | 2022-09-04 | 83 | 7 | 3 | Budget |
| 18661 | 47.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-06-04 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
Generated 2025-06-03 05:55:45.634 UTC