[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 965 > < TAKE 240 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15947 | 78.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 13427 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 34026 | 94.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
| 977 | 273.81 | 2022-04-15 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 5975 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 7568 | 200.00 | 2022-10-16 | 83 | 1 | 7 | Budget |
| 25915 | 234.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 28930 | 25.23 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 22457 | 84.80 | 2023-12-14 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 17897 | 32.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
| 26627 | 14.59 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-04-15 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 29855 | 184.81 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 16476 | 10.33 | 2023-06-16 | 83 | 6 | 12 | Actual |
| 30803 | 276.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-04-15 | 83 | 2 | 6 | Budget |
| 4339 | 219.27 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 21664 | 232.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-12-14 | 83 | 1 | 3 | Budget |
| 23970 | 117.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 14967 | 79.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-01-14 | 83 | 1 | 6 | Budget |
| 7955 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 14408 | 9.27 | 2023-04-15 | 83 | 1 | 12 | Actual |
| 5381 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 7707 | 226.84 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 20627 | 372.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2022-12-14 | 83 | 1 | 5 | Budget |
| 18159 | 288.97 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 26719 | 74.94 | 2024-04-14 | 83 | 1 | 13 | Actual |
| 6696 | 149.57 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-06-16 | 83 | 2 | 12 | Actual |
| 14769 | 122.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 13318 | 288.97 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-11-16 | 83 | 1 | 12 | Actual |
| 35177 | 80.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 19809 | 163.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 17685 | 175.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 15411 | 8.21 | 2023-05-16 | 83 | 1 | 12 | Actual |
| 9992 | 90.00 | 2022-12-14 | 83 | 2 | 8 | Budget |
| 22515 | 5.01 | 2023-12-14 | 83 | 1 | 12 | Actual |
| 26871 | 282.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 8032 | 32.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 9806 | 200.00 | 2022-12-14 | 83 | 1 | 7 | Budget |
| 34554 | 110.34 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 29500 | 153.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 27692 | 126.29 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 28346 | 163.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 20253 | 222.30 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 18689 | 220.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-04-15 | 83 | 3 | 6 | Budget |
| 26507 | 46.50 | 2024-04-14 | 83 | 4 | 11 | Actual |
| 20840 | 177.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 36386 | 104.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
| 38067 | 225.23 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Budget |
| 22251 | 148.05 | 2023-12-14 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-04-15 | 83 | 1 | 5 | Budget |
| 2531 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 30711 | 90.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 31036 | 117.78 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 13602 | 91.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
Generated 2025-05-15 23:01:01.254 UTC