[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 960 > < TAKE 512 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
Generated 2025-05-22 06:27:02.110 UTC