[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 962 > < TAKE 250 >
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7160 | 157.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 3543 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
| 21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
| 27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 35203 | 51.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 19689 | 94.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
| 7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
| 32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 12517 | 30.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 27750 | 136.93 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 23609 | 331.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
| 10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 13037 | 77.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
| 18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 17897 | 32.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 25051 | 34.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
| 10319 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
Generated 2025-05-23 04:23:58.484 UTC