[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 957 > < TAKE 240 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 31426 | 215.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 36738 | 83.74 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 31155 | 128.42 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 14263 | 13.53 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 23942 | 18.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 8831 | 231.39 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 35177 | 80.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 12516 | 47.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 17951 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 3916 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 12991 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 9623 | 77.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 18278 | 67.78 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
Generated 2025-05-21 08:57:56.009 UTC