[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 963 > < TAKE 500 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 35 | 123.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 36095 | 284.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 3732 | 167.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 11250 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 7627 | 191.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 28810 | 22.04 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 37536 | 118.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 13664 | 153.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 9478 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
Generated 2025-05-21 20:54:29.578 UTC