[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 938 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20627 | 372.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 8219 | 184.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 9575 | 138.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 28140 | 242.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 37338 | 248.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 17657 | 41.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 13874 | 84.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 12189 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 26779 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-21 11:16:22.800 UTC