[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 931 > < TAKE 480 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
| 31275 | 87.22 | 2024-08-25 | 83 | 1 | 13 | Actual |
| 8610 | 112.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-05-25 | 83 | 2 | 13 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-08-25 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 14053 | 238.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 1408 | 154.00 | 2022-05-26 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 15145 | 143.51 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2023-11-26 | 83 | 6 | 3 | Actual |
| 6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 21960 | 31.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 27549 | 179.49 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2024-08-25 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2023-07-26 | 83 | 2 | 12 | Actual |
| 2425 | 35.00 | 2022-06-26 | 83 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 32515 | 344.00 | 2024-10-25 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 13874 | 84.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 2347 | 90.00 | 2022-06-26 | 83 | 6 | 3 | Budget |
| 17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 9399 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 29500 | 153.00 | 2024-07-25 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-09-25 | 83 | 6 | 5 | Budget |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 24759 | 220.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 35706 | 134.80 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 9726 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 11969 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 36564 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 12439 | 76.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-11-26 | 83 | 6 | 7 | Budget |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 37033 | 157.40 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 17358 | 14.59 | 2023-07-26 | 83 | 5 | 11 | Actual |
| 10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 26779 | 162.66 | 2024-04-24 | 83 | 6 | 13 | Actual |
| 37423 | 39.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
| 24944 | 76.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 35096 | 102.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 34176 | 222.00 | 2024-11-25 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2024-11-25 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 32188 | 108.21 | 2024-09-24 | 83 | 4 | 11 | Actual |
| 16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 33945 | 133.00 | 2024-11-25 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-10-26 | 83 | 2 | 11 | Actual |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 22457 | 84.80 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 22424 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
| 27750 | 136.93 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 10054 | 164.72 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 7021 | 200.00 | 2022-10-26 | 83 | 6 | 4 | Budget |
| 19689 | 94.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 5090 | 100.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
| 36765 | 43.31 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 23462 | 66.72 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-11-26 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2023-06-26 | 83 | 6 | 12 | Actual |
| 19902 | 95.00 | 2023-10-26 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2024-11-25 | 83 | 6 | 11 | Actual |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
Generated 2025-05-25 10:01:02.429 UTC