[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 896 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7160 | 157.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 26627 | 14.59 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 34176 | 222.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 34353 | 215.66 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 505 | 133.00 | 2022-04-19 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 32340 | 168.85 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 17657 | 41.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 28609 | 226.84 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 11063 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 10054 | 164.72 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 5569 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 7430 | 39.00 | 2022-10-20 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 5648 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 5896 | 200.00 | 2022-09-19 | 83 | 6 | 4 | Budget |
| 15353 | 77.36 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 19013 | 94.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 33583 | 238.10 | 2024-10-19 | 83 | 6 | 13 | Actual |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 9670 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 19163 | 437.45 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 28581 | 554.12 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 25176 | 221.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 9993 | 196.54 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 34496 | 167.78 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-10-20 | 83 | 6 | 6 | Budget |
| 8361 | 153.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 2424 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 38275 | 211.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 6038 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
| 3790 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Budget |
| 30861 | 596.55 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-03-20 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 15888 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 19392 | 28.42 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 26244 | 248.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 16781 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 9077 | 86.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 12768 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 1165 | 142.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 18689 | 220.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 5322 | 169.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 23552 | 12.46 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 16004 | 256.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 4663 | 42.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Budget |
| 14141 | 137.45 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 1300 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 28701 | 185.87 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 29082 | 155.64 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 19225 | 157.14 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-04-18 | 83 | 2 | 13 | Actual |
| 29735 | 479.88 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 16533 | 358.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 27692 | 126.29 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 22424 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 17331 | 56.08 | 2023-07-20 | 83 | 4 | 11 | Actual |
| 30626 | 120.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 15292 | 33.74 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 20099 | 258.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 5137 | 65.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 21573 | 14.59 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 23462 | 66.72 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 33285 | 76.29 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 17565 | 397.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 9262 | 196.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 36188 | 207.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 2530 | 147.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-04-19 | 83 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
| 16688 | 124.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 12047 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 10053 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 6774 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 26871 | 282.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 13759 | 117.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 16476 | 10.33 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 24731 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 30478 | 264.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 21394 | 56.08 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 6634 | 135.93 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
Generated 2025-05-19 19:43:55.473 UTC