[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 932 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 223 | 217.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 8081 | 256.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-05-02 | 83 | 2 | 6 | Budget |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 6696 | 149.57 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 32902 | 97.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 16445 | 5.01 | 2023-07-03 | 83 | 2 | 12 | Actual |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
Generated 2025-06-01 13:24:14.909 UTC