[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 981 > < TAKE 128 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 37627 | 303.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
| 32670 | 298.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 22457 | 84.80 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 35203 | 51.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
| 8141 | 175.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 18306 | 14.59 | 2023-08-24 | 83 | 2 | 11 | Actual |
| 39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
| 38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
| 33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-04-23 | 83 | 2 | 11 | Actual |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
| 7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
| 5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 22130 | 222.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
Generated 2025-05-23 05:35:25.738 UTC