[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 972
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 34582 | 43.31 | 2024-12-05 | 83 | 2 | 12 | Actual |
| 24022 | 64.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 602 | 130.00 | 2022-05-05 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2022-09-05 | 83 | 4 | 6 | Budget |
| 28930 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 3543 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-09-05 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-08-04 | 83 | 1 | 13 | Actual |
| 28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
| 23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-03-05 | 83 | 6 | 4 | Budget |
| 15621 | 183.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-07-06 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 8360 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 37001 | 181.96 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 28233 | 256.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 31724 | 39.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-06-04 | 83 | 6 | 12 | Actual |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 10984 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 13098 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
| 35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 37805 | 136.93 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-06-05 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 31778 | 81.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-07-06 | 83 | 6 | 12 | Actual |
| 32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 30513 | 241.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 25084 | 95.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 23228 | 152.60 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 27048 | 281.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 28140 | 242.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
| 39065 | 15.65 | 2025-04-05 | 83 | 5 | 11 | Actual |
| 8361 | 153.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 26037 | 21.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-04-05 | 83 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-03-05 | 83 | 1 | 7 | Budget |
| 28291 | 135.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 5975 | 200.00 | 2022-10-05 | 83 | 1 | 5 | Budget |
| 17897 | 32.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 9076 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 16217 | 81.61 | 2023-07-06 | 83 | 1 | 11 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-08-05 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 38395 | 235.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
Generated 2025-06-04 18:14:05.732 UTC