[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 960 > < TAKE 480 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8457 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 12627 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 6775 | 155.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
| 38686 | 117.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 17477 | 6.08 | 2023-08-05 | 83 | 2 | 12 | Actual |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
| 23402 | 52.89 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-06-05 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 2997 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
| 6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 38033 | 23.10 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 25581 | 6.08 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 13099 | 101.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 16476 | 10.33 | 2023-07-06 | 83 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 6164 | 53.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 8831 | 231.39 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-06-05 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 649 | 84.00 | 2022-05-05 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-05-04 | 83 | 1 | 12 | Actual |
| 32763 | 282.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 16217 | 81.61 | 2023-07-06 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-08-05 | 83 | 2 | 6 | Budget |
| 27139 | 104.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 4338 | 200.00 | 2022-08-05 | 83 | 1 | 8 | Budget |
| 8551 | 72.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 6507 | 200.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 27750 | 136.93 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 34381 | 41.19 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 14854 | 36.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 22342 | 81.61 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 30478 | 264.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 1348 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
| 11389 | 21.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 33110 | 425.33 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 34408 | 101.82 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-05-05 | 83 | 6 | 5 | Budget |
| 7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 34882 | 94.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 12376 | 124.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 18278 | 67.78 | 2023-09-05 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
| 25051 | 34.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 31837 | 102.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-05-05 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 17870 | 113.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 12047 | 200.00 | 2023-03-05 | 83 | 1 | 7 | Budget |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 11767 | 68.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 3590 | 280.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 38275 | 211.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 37503 | 71.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 16272 | 36.93 | 2023-07-06 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 10786 | 68.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 18874 | 74.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 283 | 100.00 | 2022-05-05 | 83 | 6 | 4 | Budget |
| 2347 | 90.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
| 11436 | 200.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 31986 | 478.36 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-05-04 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 29855 | 184.81 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 9478 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
Generated 2025-06-04 18:44:36.049 UTC