[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 958 > < TAKE 192 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8409 | 55.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 17129 | 314.72 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-04-19 | 83 | 1 | 6 | Budget |
| 29082 | 155.64 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 12438 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 27604 | 128.42 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 19844 | 135.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-07-20 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 30357 | 94.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 20042 | 78.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 27778 | 27.36 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 15024 | 295.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 36855 | 96.51 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
| 1628 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2022-04-19 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 1084 | 90.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
| 35328 | 296.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 12627 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 8081 | 256.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2022-09-19 | 83 | 4 | 6 | Budget |
| 35976 | 233.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 31546 | 240.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 8611 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 22014 | 75.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 31275 | 87.22 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 28701 | 185.87 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 25820 | 270.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 423 | 140.00 | 2022-04-19 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-04-18 | 83 | 1 | 13 | Actual |
| 37303 | 301.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 977 | 273.81 | 2022-04-19 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 1408 | 154.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 8408 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 31302 | 155.64 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 648 | 100.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 38653 | 75.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 32821 | 144.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 9805 | 223.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 27750 | 136.93 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 17719 | 137.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 35648 | 115.65 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 22852 | 131.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 13664 | 153.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 505 | 133.00 | 2022-04-19 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 30652 | 71.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 9622 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 19510 | 6.08 | 2023-09-19 | 83 | 2 | 12 | Actual |
| 20987 | 115.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 6037 | 164.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2022-04-19 | 83 | 3 | 6 | Budget |
| 12048 | 187.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 21339 | 62.46 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 9076 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 33052 | 278.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 21161 | 178.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 9202 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 23644 | 182.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 20009 | 43.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 8690 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 14113 | 338.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 15947 | 78.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 18387 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 30981 | 148.63 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 9263 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 27869 | 78.45 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 34882 | 94.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 27166 | 47.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 30385 | 393.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 3731 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 39011 | 73.10 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 28488 | 445.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 14854 | 36.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 31097 | 126.29 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 31837 | 102.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
Generated 2025-05-20 01:28:46.849 UTC