[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 224 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2473 | 285.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 9202 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 14408 | 9.27 | 2023-04-19 | 83 | 1 | 12 | Actual |
| 6586 | 266.24 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 28106 | 493.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 18901 | 39.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 31155 | 128.42 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 14523 | 296.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 31334 | 159.15 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 7100 | 152.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 505 | 133.00 | 2022-04-19 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 5648 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 9203 | 253.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 27658 | 44.38 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 34234 | 466.24 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 30385 | 393.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 3917 | 64.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-03-20 | 83 | 5 | 11 | Actual |
| 23402 | 52.89 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 9155 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 34733 | 141.61 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 16476 | 10.33 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 3137 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 35706 | 134.80 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 36738 | 83.74 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 4060 | 57.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 283 | 100.00 | 2022-04-19 | 83 | 6 | 4 | Budget |
| 11436 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 35767 | 225.23 | 2024-12-18 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 29387 | 231.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 7336 | 138.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 19425 | 67.78 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 5040 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 39304 | 231.08 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 25950 | 202.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 10054 | 164.72 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 29174 | 217.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 34353 | 215.66 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 3731 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 2997 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 14934 | 55.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 22910 | 89.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 30652 | 71.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 27604 | 128.42 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 19338 | 22.04 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 35328 | 296.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 35151 | 132.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 17977 | 36.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 19105 | 259.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 8409 | 55.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 26719 | 74.94 | 2024-04-18 | 83 | 1 | 13 | Actual |
| 95 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 1223 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 3543 | 40.00 | 2022-07-20 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 7488 | 86.00 | 2022-10-20 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 2890 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 37833 | 32.67 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 38627 | 77.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 9400 | 185.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 5461 | 345.03 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 3323 | 155.63 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 10458 | 180.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 9670 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 11816 | 137.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
Generated 2025-05-19 04:02:38.588 UTC