[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 944 > < TAKE 500 >
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 10845 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 14235 | 67.78 | 2023-05-03 | 83 | 1 | 11 | Actual |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-05-03 | 83 | 1 | 5 | Budget |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 37245 | 317.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 2668 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
| 33583 | 238.10 | 2024-11-02 | 83 | 6 | 13 | Actual |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 32215 | 36.93 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 7489 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 32728 | 293.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 37477 | 102.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 31778 | 81.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-07-04 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 11815 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 35588 | 84.80 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
Generated 2025-06-02 15:15:40.743 UTC