[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 928 > < TAKE 384 >
175 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 7238 | 136.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 16159 | 234.42 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 31511 | 423.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 26365 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 9944 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 4772 | 178.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 35706 | 134.80 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 9342 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 10983 | 178.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 1677 | 49.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 26871 | 282.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 34616 | 197.57 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 8409 | 55.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 5243 | 112.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 282 | 165.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 12768 | 100.00 | 2023-04-21 | 83 | 6 | 5 | Budget |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 9993 | 196.54 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 26836 | 345.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 4851 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 36536 | 551.09 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 31155 | 128.42 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 7706 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 6634 | 135.93 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 39038 | 127.36 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 7335 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 3076 | 248.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 6367 | 79.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
Generated 2025-06-20 13:27:58.505 UTC