[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27371 | 266.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
| 21573 | 14.59 | 2023-12-07 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
| 18512 | 16.72 | 2023-09-06 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 12944 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2022-09-06 | 83 | 4 | 6 | Budget |
| 17600 | 237.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 31063 | 96.51 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 28106 | 493.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 20719 | 50.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 10692 | 141.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-06-05 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
| 34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
| 9342 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 16125 | 157.14 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-05-06 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2024-08-05 | 83 | 2 | 13 | Actual |
| 37090 | 436.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 38183 | 266.17 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 37536 | 118.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 21069 | 96.00 | 2023-12-07 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2022-09-06 | 83 | 1 | 3 | Budget |
| 3138 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
| 1628 | 100.00 | 2022-06-06 | 83 | 1 | 6 | Budget |
| 5710 | 80.00 | 2022-10-06 | 83 | 6 | 3 | Budget |
| 4260 | 200.00 | 2022-08-06 | 83 | 6 | 7 | Budget |
| 24851 | 143.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2022-11-06 | 83 | 1 | 7 | Budget |
| 695 | 50.00 | 2022-05-06 | 83 | 5 | 6 | Budget |
| 37713 | 304.12 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-09-05 | 83 | 1 | 7 | Actual |
| 11062 | 295.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 12048 | 187.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2022-10-06 | 83 | 6 | 5 | Budget |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-05-06 | 83 | 2 | 8 | Budget |
| 38627 | 77.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Budget |
| 36478 | 290.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-09-05 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-06-06 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-05-06 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 24431 | 12.46 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 8504 | 79.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-05-06 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
| 25950 | 202.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 3652 | 157.00 | 2022-08-06 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 423 | 140.00 | 2022-05-06 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 4200 | 158.00 | 2022-08-06 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 17657 | 41.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2024-08-05 | 83 | 2 | 12 | Actual |
| 24582 | 12.46 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 35096 | 102.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-10-06 | 83 | 2 | 8 | Budget |
| 1726 | 150.00 | 2022-06-06 | 83 | 3 | 6 | Actual |
| 31183 | 44.38 | 2024-09-05 | 83 | 2 | 12 | Actual |
| 30478 | 264.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 10785 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 28233 | 256.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 22457 | 84.80 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 14317 | 35.87 | 2023-05-06 | 83 | 4 | 11 | Actual |
| 24639 | 372.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 22548 | 17.78 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 23142 | 257.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 37503 | 71.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
Generated 2025-06-05 12:00:02.051 UTC