[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 959 > < TAKE 448 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 5242 | 100.00 | 2022-09-04 | 83 | 6 | 6 | Budget |
| 24639 | 372.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-02-02 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Budget |
| 15914 | 57.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-07-05 | 83 | 3 | 6 | Budget |
| 31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 10642 | 46.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 30861 | 596.55 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 3137 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-05-04 | 83 | 5 | 6 | Budget |
| 11577 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 34582 | 43.31 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 6307 | 51.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
| 25613 | 10.33 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-06-03 | 83 | 2 | 13 | Actual |
| 5089 | 118.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 34701 | 171.43 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 22165 | 225.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-06-04 | 83 | 1 | 8 | Budget |
| 36478 | 290.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 9017 | 127.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 16476 | 10.33 | 2023-07-05 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 10270 | 36.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 30149 | 69.67 | 2024-08-03 | 83 | 1 | 13 | Actual |
| 25463 | 26.29 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 30768 | 358.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
| 29472 | 38.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
| 20987 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 23729 | 224.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 34674 | 157.40 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 23970 | 117.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-06-04 | 83 | 5 | 6 | Budget |
| 38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-05-03 | 83 | 2 | 13 | Actual |
| 14408 | 9.27 | 2023-05-04 | 83 | 1 | 12 | Actual |
| 12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 33760 | 376.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 6774 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 30981 | 148.63 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2023-07-05 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 31697 | 124.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 2147 | 151.08 | 2022-06-04 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 22640 | 202.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 19338 | 22.04 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 6367 | 79.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-04-04 | 83 | 3 | 11 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 37001 | 181.96 | 2025-02-02 | 83 | 2 | 13 | Actual |
| 1959 | 200.00 | 2022-06-04 | 83 | 1 | 7 | Budget |
Generated 2025-06-03 04:02:17.164 UTC