[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 947 > < TAKE 224 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16159 | 234.42 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 22397 | 46.50 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 19510 | 6.08 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 2531 | 100.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 19957 | 111.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 4852 | 209.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 6775 | 155.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 31837 | 102.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 32106 | 167.78 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 16946 | 46.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 26928 | 95.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 7706 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 4013 | 101.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 8690 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 11718 | 123.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 5089 | 118.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 11172 | 149.57 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 19191 | 190.48 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 21013 | 79.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 38984 | 73.10 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 23552 | 12.46 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 9623 | 77.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 9400 | 185.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 754 | 107.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 22991 | 60.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 8081 | 256.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 32398 | 139.85 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 10844 | 115.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 7955 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 16866 | 28.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 32515 | 344.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 648 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 17951 | 56.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 12846 | 109.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 26871 | 282.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 976 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 15501 | 408.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 24431 | 12.46 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 37210 | 471.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 2425 | 35.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 2609 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 20840 | 177.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-05-25 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 22515 | 5.01 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 1773 | 98.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 12627 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 5321 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 30300 | 242.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 14557 | 237.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 21281 | 169.27 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 29082 | 155.64 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 21875 | 125.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 21630 | 312.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 6213 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
Generated 2025-07-24 12:46:05.983 UTC