[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 956 > < TAKE 512 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10318 | 217.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 38686 | 117.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 31097 | 126.29 | 2024-10-06 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 12944 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
| 26117 | 48.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 30768 | 358.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 1772 | 100.00 | 2022-07-07 | 83 | 4 | 6 | Budget |
| 22548 | 17.78 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 17870 | 113.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 2473 | 285.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-08-06 | 83 | 5 | 11 | Actual |
| 33887 | 271.00 | 2025-01-06 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 5137 | 65.00 | 2022-10-07 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 7336 | 138.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 1726 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
| 35976 | 233.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 4338 | 200.00 | 2022-09-06 | 83 | 1 | 8 | Budget |
| 3869 | 129.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
| 31009 | 40.12 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 14882 | 109.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 16097 | 342.00 | 2023-08-07 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 12943 | 128.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 21721 | 43.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 28930 | 25.23 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 33138 | 210.18 | 2024-12-06 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 5382 | 136.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 29082 | 155.64 | 2024-08-06 | 83 | 6 | 13 | Actual |
| 12564 | 230.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 2610 | 200.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 8033 | 30.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
| 8080 | 200.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
| 977 | 273.81 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 3966 | 136.00 | 2022-09-06 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 31928 | 311.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 25733 | 213.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 755 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
| 10643 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 28140 | 242.00 | 2024-08-06 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 283 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
| 21875 | 125.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 32635 | 493.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 13178 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 12847 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 20512 | 8.21 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 16625 | 99.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-09-06 | 83 | 2 | 12 | Actual |
| 35885 | 162.66 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 34701 | 171.43 | 2025-01-06 | 83 | 2 | 13 | Actual |
| 31155 | 128.42 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-10-06 | 83 | 6 | 13 | Actual |
| 20454 | 48.63 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 30861 | 596.55 | 2024-10-06 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-07-07 | 83 | 1 | 6 | Budget |
| 175 | 30.00 | 2022-06-06 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 12768 | 100.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 14317 | 35.87 | 2023-06-06 | 83 | 4 | 11 | Actual |
| 30626 | 120.00 | 2024-10-06 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-03-07 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
| 31275 | 87.22 | 2024-10-06 | 83 | 1 | 13 | Actual |
| 6213 | 100.00 | 2022-11-06 | 83 | 3 | 6 | Budget |
| 3731 | 200.00 | 2022-09-06 | 83 | 1 | 5 | Budget |
| 10379 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 30803 | 276.00 | 2024-10-06 | 83 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-05-07 | 83 | 1 | 13 | Actual |
| 13759 | 117.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 28106 | 493.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
| 35767 | 225.23 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-08-07 | 83 | 6 | 12 | Actual |
| 8220 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 10785 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 1348 | 200.00 | 2022-07-07 | 83 | 1 | 4 | Budget |
| 15292 | 33.74 | 2023-07-07 | 83 | 3 | 11 | Actual |
| 27279 | 97.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 12048 | 187.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2022-06-06 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 29174 | 217.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2022-11-06 | 83 | 1 | 7 | Budget |
| 37090 | 436.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-09-06 | 83 | 4 | 11 | Actual |
| 9203 | 253.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 36684 | 66.72 | 2025-03-07 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2022-07-07 | 83 | 2 | 6 | Budget |
| 6834 | 103.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 34435 | 94.38 | 2025-01-06 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 5896 | 200.00 | 2022-11-06 | 83 | 6 | 4 | Budget |
| 32821 | 144.00 | 2024-12-06 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-08-07 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 27604 | 128.42 | 2024-07-06 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-06-06 | 83 | 2 | 12 | Actual |
| 17812 | 167.00 | 2023-10-07 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-10-07 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 12517 | 30.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 2346 | 74.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-03-07 | 83 | 6 | 8 | Actual |
Generated 2025-07-06 10:17:42.805 UTC