[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 915 > < TAKE 1000
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14018 | 197.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-10-28 | 83 | 3 | 11 | Actual |
| 1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Budget |
| 5137 | 65.00 | 2022-08-28 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2022-07-28 | 83 | 5 | 6 | Budget |
| 26332 | 231.39 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
| 9805 | 223.00 | 2022-12-26 | 83 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
| 13177 | 174.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-04-27 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
| 18604 | 202.00 | 2023-09-27 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
| 23764 | 167.00 | 2024-02-25 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-05-28 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2023-06-28 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-10-27 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
| 7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
| 1820 | 44.00 | 2022-05-28 | 83 | 5 | 6 | Actual |
| 22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-04-27 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
| 38152 | 141.61 | 2025-02-25 | 83 | 2 | 13 | Actual |
| 17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
| 6038 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Budget |
| 10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
| 16299 | 48.63 | 2023-06-28 | 83 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-04-26 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2022-10-28 | 83 | 1 | 4 | Actual |
| 17685 | 175.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
| 15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-05-27 | 83 | 1 | 13 | Actual |
| 31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
| 36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-09-26 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
| 31275 | 87.22 | 2024-08-27 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2024-10-27 | 83 | 1 | 13 | Actual |
| 8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
| 18955 | 55.00 | 2023-09-27 | 83 | 4 | 6 | Actual |
| 2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
| 30923 | 313.21 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 17657 | 41.00 | 2023-08-28 | 83 | 7 | 3 | Actual |
| 39157 | 128.42 | 2025-03-28 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
| 12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 22515 | 5.01 | 2023-12-26 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2024-10-27 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-04-27 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
| 11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
| 32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
| 24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
| 16946 | 46.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
| 26209 | 320.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-03-28 | 83 | 3 | 11 | Actual |
| 2891 | 101.00 | 2022-06-28 | 83 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 20311 | 86.93 | 2023-10-28 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2024-07-27 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2023-12-26 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 23857 | 163.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
| 37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 28431 | 111.00 | 2024-06-27 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
| 35534 | 79.48 | 2024-12-26 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-02-25 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-03-28 | 83 | 6 | 13 | Actual |
| 25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-06-28 | 83 | 6 | 6 | Budget |
| 19957 | 111.00 | 2023-10-28 | 83 | 3 | 6 | Actual |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-03-28 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-09-27 | 83 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-05-28 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
| 26091 | 56.00 | 2024-04-26 | 83 | 4 | 6 | Actual |
| 10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 16920 | 72.00 | 2023-07-28 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-09-27 | 83 | 6 | 3 | Actual |
| 10053 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 25051 | 34.00 | 2024-03-27 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-03-28 | 83 | 2 | 13 | Actual |
| 1677 | 49.00 | 2022-05-28 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-10-27 | 83 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-03-27 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-07-27 | 83 | 6 | 11 | Actual |
| 15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-03-28 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 35588 | 84.80 | 2024-12-26 | 83 | 4 | 11 | Actual |
| 9155 | 30.00 | 2022-12-26 | 83 | 7 | 3 | Budget |
| 31097 | 126.29 | 2024-08-27 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2022-07-28 | 83 | 3 | 6 | Budget |
| 5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-03-27 | 83 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
| 36974 | 164.41 | 2025-01-26 | 83 | 1 | 13 | Actual |
| 7159 | 200.00 | 2022-10-28 | 83 | 6 | 5 | Budget |
| 4710 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
| 4525 | 113.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-09-27 | 83 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
| 34084 | 92.00 | 2024-11-27 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2023-07-28 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2022-10-28 | 83 | 5 | 6 | Actual |
| 23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-04-26 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2024-07-27 | 83 | 4 | 11 | Actual |
| 18009 | 83.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-01-26 | 83 | 1 | 7 | Actual |
| 36353 | 70.00 | 2025-01-26 | 83 | 5 | 6 | Actual |
| 36033 | 69.00 | 2025-01-26 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2024-11-27 | 83 | 1 | 12 | Actual |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2023-08-28 | 83 | 1 | 11 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
| 25698 | 293.00 | 2024-04-26 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
| 24793 | 104.00 | 2024-03-27 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
| 30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
Generated 2025-05-28 02:55:54.336 UTC