[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 966 > < TAKE 250 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 28643 | 214.72 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
| 29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-09-02 | 83 | 2 | 13 | Actual |
| 4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
| 5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 24431 | 12.46 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 27778 | 27.36 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 29735 | 479.88 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 5976 | 206.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 22424 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 5789 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 36188 | 207.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
Generated 2025-06-02 18:02:54.412 UTC