[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 957 > < TAKE 256 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36656 | 202.89 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 35448 | 257.15 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 23462 | 66.72 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 6507 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 27778 | 27.36 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 2746 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 20339 | 25.23 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 25409 | 32.67 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 34141 | 387.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 12768 | 100.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 8505 | 80.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 4772 | 178.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 35386 | 466.24 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 16746 | 185.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 976 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 29139 | 397.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 14557 | 237.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 17249 | 70.97 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 5710 | 80.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 32248 | 101.82 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 9805 | 223.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 21988 | 122.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 20662 | 221.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 37477 | 102.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 19338 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 8140 | 200.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 33230 | 185.87 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 16653 | 246.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 39099 | 147.57 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 17657 | 41.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 30923 | 313.21 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 26568 | 52.89 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 10739 | 117.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 13177 | 174.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 3076 | 248.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 39185 | 56.08 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 22165 | 225.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 10691 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 1408 | 154.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 7382 | 80.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 24465 | 84.80 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 896 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 32515 | 344.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 30626 | 120.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 3264 | 90.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 26150 | 66.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 27081 | 195.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 28140 | 242.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 4060 | 57.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 19689 | 94.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 25354 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 21039 | 58.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 20570 | 15.65 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 3543 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 14141 | 137.45 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 2287 | 139.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 37423 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 9202 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 17358 | 14.59 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 20539 | 5.01 | 2023-12-25 | 83 | 2 | 12 | Actual |
| 3965 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 39304 | 231.08 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 12565 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 27429 | 429.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 16272 | 36.93 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
Generated 2025-07-24 09:56:03.898 UTC