[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 957 > < TAKE 896 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 17685 | 175.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 5569 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 8610 | 112.00 | 2022-11-25 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 5508 | 160.18 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 18479 | 11.40 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 2937 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
| 37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 7707 | 226.84 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 10786 | 68.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
| 11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 31837 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2023-11-25 | 83 | 5 | 11 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 15714 | 146.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 31391 | 402.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
Generated 2025-05-24 23:04:05.220 UTC