[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 964 > < TAKE 480 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 6213 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 6696 | 149.57 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-05-26 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-08-25 | 83 | 6 | 12 | Actual |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-09-24 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-10-26 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 22937 | 21.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-04-25 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 31426 | 215.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 19902 | 95.00 | 2023-10-26 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 25436 | 34.80 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-07-26 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 29642 | 383.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 10379 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-10-26 | 83 | 3 | 6 | Budget |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 29677 | 273.00 | 2024-07-25 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 9479 | 140.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 22223 | 295.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-05-26 | 83 | 1 | 7 | Budget |
| 32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 37303 | 301.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
| 16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-11-25 | 83 | 1 | 13 | Actual |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2023-08-26 | 83 | 4 | 6 | Actual |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 7020 | 162.00 | 2022-10-26 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-07-26 | 83 | 6 | 6 | Budget |
| 23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-04-24 | 83 | 2 | 13 | Actual |
| 13759 | 117.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-07-26 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-05-26 | 83 | 6 | 4 | Budget |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 8690 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
| 16418 | 9.27 | 2023-06-26 | 83 | 1 | 12 | Actual |
| 32876 | 130.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 16272 | 36.93 | 2023-06-26 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 33312 | 72.04 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-04-25 | 83 | 1 | 4 | Budget |
| 16476 | 10.33 | 2023-06-26 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
Generated 2025-05-25 05:40:45.686 UTC