[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 976 > < TAKE 128 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
Generated 2025-05-22 03:13:58.834 UTC