[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 966
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14557 | 237.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 16004 | 256.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 20393 | 49.70 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 4013 | 101.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 8409 | 55.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-02-13 | 83 | 3 | 11 | Actual |
| 11863 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 17777 | 135.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 30265 | 417.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 19191 | 190.48 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 13874 | 84.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 17719 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 34381 | 41.19 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 14350 | 51.82 | 2023-05-15 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 1083 | 126.84 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 25820 | 270.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-02-13 | 83 | 5 | 6 | Actual |
| 1025 | 134.42 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
| 2938 | 59.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 18604 | 202.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 16299 | 48.63 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 4914 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 35236 | 101.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 28783 | 96.51 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 10053 | 80.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
| 12768 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 835 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
| 25409 | 32.67 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 27811 | 211.40 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 15411 | 8.21 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 10132 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 10458 | 180.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 364 | 172.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
| 18101 | 158.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 21421 | 53.95 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
Generated 2025-06-15 00:36:14.722 UTC