[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 882 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 21933 | 76.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 37338 | 248.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 4121 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 32728 | 293.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 11310 | 89.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 36153 | 313.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 11718 | 123.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 5461 | 345.03 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 4584 | 74.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 17897 | 32.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 31697 | 124.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 13178 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 13508 | 341.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
Generated 2025-06-20 18:38:01.509 UTC