[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 912 > < TAKE 1000
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 9576 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 11111 | 143.51 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 20570 | 15.65 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 29022 | 122.31 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 4260 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 34701 | 171.43 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 3916 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 28609 | 226.84 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 6587 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 28810 | 22.04 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 7628 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 20662 | 221.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 25463 | 26.29 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 26928 | 95.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 23107 | 225.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 24886 | 147.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
Generated 2025-05-21 18:40:48.739 UTC