[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 963 > < TAKE 192 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30571 | 125.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 14734 | 194.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 35328 | 296.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 20570 | 15.65 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 2530 | 147.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 4992 | 116.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 7628 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 602 | 130.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
Generated 2025-05-22 01:42:04.952 UTC