[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 960 > < TAKE 512 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13602 | 91.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 30598 | 60.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 35096 | 102.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 39277 | 122.31 | 2025-04-23 | 83 | 1 | 13 | Actual |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 30176 | 181.96 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 12439 | 76.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 7286 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 25820 | 270.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 1222 | 102.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 24404 | 53.95 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 32215 | 36.93 | 2024-10-22 | 83 | 5 | 11 | Actual |
| 3868 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 21069 | 96.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 30513 | 241.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 13366 | 146.54 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 33853 | 252.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 21573 | 14.59 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 1550 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 28523 | 247.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 29472 | 38.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 3732 | 167.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 12847 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 18929 | 105.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
| 12706 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 32161 | 92.25 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 11816 | 137.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 4851 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 8032 | 32.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 34582 | 43.31 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 35203 | 51.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 28078 | 91.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 28902 | 126.29 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 23609 | 331.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 5183 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 22073 | 89.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 38601 | 155.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 17977 | 36.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 4585 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 36855 | 96.51 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 34052 | 62.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 10594 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 6213 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 38573 | 60.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 16746 | 185.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
| 17685 | 175.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 35038 | 195.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 17277 | 26.29 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 8938 | 105.63 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 32306 | 124.17 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 6164 | 53.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 34234 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 9076 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 21933 | 76.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
Generated 2025-06-22 05:11:54.464 UTC