[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 928 > < TAKE 512 >
175 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-09-14 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 13239 | 177.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 4013 | 101.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-09-14 | 83 | 4 | 6 | Budget |
| 37593 | 353.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 35038 | 195.00 | 2025-07-15 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 9202 | 200.00 | 2023-07-15 | 83 | 1 | 4 | Budget |
| 25262 | 179.87 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 34790 | 375.00 | 2025-07-15 | 83 | 1 | 3 | Actual |
| 695 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 36386 | 104.00 | 2025-08-15 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 6261 | 114.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2023-05-17 | 83 | 4 | 6 | Budget |
| 29022 | 122.31 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 13664 | 153.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-09-14 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 13846 | 28.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2025-08-15 | 83 | 2 | 12 | Actual |
| 2844 | 150.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2025-06-16 | 83 | 2 | 13 | Actual |
| 5322 | 169.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Budget |
| 3965 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 24944 | 76.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 1676 | 40.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 35706 | 134.80 | 2025-07-15 | 83 | 1 | 12 | Actual |
| 2997 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 36188 | 207.00 | 2025-08-15 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-07-15 | 83 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 32215 | 36.93 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 29763 | 213.21 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-10-15 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 28140 | 242.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 35448 | 257.15 | 2025-07-15 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 11250 | 100.00 | 2023-09-14 | 83 | 1 | 3 | Budget |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 28398 | 69.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-09-14 | 83 | 1 | 6 | Actual |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 11909 | 45.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
| 24886 | 147.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 23107 | 225.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 18816 | 185.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2025-05-16 | 83 | 1 | 11 | Actual |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 2996 | 130.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 26990 | 240.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 10595 | 120.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 14263 | 13.53 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 11436 | 200.00 | 2023-09-14 | 83 | 1 | 4 | Budget |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2023-06-17 | 83 | 5 | 6 | Budget |
| 20220 | 178.36 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 7020 | 162.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 1164 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 14235 | 67.78 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 34084 | 92.00 | 2025-06-16 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 34353 | 215.66 | 2025-06-16 | 83 | 1 | 11 | Actual |
| 11862 | 86.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 6214 | 140.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 31604 | 279.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 22342 | 81.61 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 34945 | 290.00 | 2025-07-15 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-07-15 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 7238 | 136.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 4120 | 137.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 32340 | 168.85 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 9527 | 51.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-08-15 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 6912 | 33.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
Generated 2025-12-14 18:05:14.428 UTC