[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 958 > < TAKE 384 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 8081 | 256.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 15834 | 20.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 39065 | 15.65 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 28318 | 34.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 2346 | 74.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 38488 | 293.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 13508 | 341.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 16533 | 358.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 12439 | 76.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 23320 | 63.53 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 11816 | 137.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 27811 | 211.40 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 9263 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 12564 | 230.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 38573 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 19902 | 95.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 7706 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 12110 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 23228 | 152.60 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
Generated 2025-05-20 08:56:40.249 UTC