[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 958 > < TAKE 256 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33404 | 101.82 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 12706 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 19013 | 94.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 977 | 273.81 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 6164 | 53.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 1676 | 40.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 1083 | 126.84 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 25581 | 6.08 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 34582 | 43.31 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 24404 | 53.95 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 2747 | 110.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 11110 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 8080 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 21540 | 10.33 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
| 20719 | 50.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 18421 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 22725 | 211.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 14141 | 137.45 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 17477 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 13664 | 153.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 14523 | 296.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 25176 | 221.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 31511 | 423.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 5569 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 29049 | 232.84 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 20192 | 328.36 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 3732 | 167.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 22515 | 5.01 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 33138 | 210.18 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 20420 | 28.42 | 2023-12-25 | 83 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 3324 | 90.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 4585 | 80.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 29500 | 153.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 14435 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 28783 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-05-25 | 83 | 5 | 11 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 13846 | 28.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 3590 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 8408 | 60.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 10379 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 896 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 28701 | 185.87 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 17685 | 175.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 5137 | 65.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 3264 | 90.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 31483 | 87.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-05-25 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 2425 | 35.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 34176 | 222.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 5184 | 64.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 37245 | 317.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 4338 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 3543 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 24674 | 223.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 4259 | 167.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 2891 | 101.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 24971 | 20.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
Generated 2025-07-24 14:47:13.505 UTC