[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 957 > < TAKE 448 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 34674 | 157.40 | 2024-11-24 | 83 | 1 | 13 | Actual |
| 10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 21664 | 232.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
| 15714 | 146.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
| 35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
| 32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 35615 | 18.84 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 36301 | 144.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
| 38627 | 77.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
| 4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 7754 | 90.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2022-06-25 | 83 | 6 | 6 | Actual |
| 29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 10054 | 164.72 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
Generated 2025-05-24 04:04:59.283 UTC