[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 967 > < TAKE 384 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 31275 | 87.22 | 2024-09-02 | 83 | 1 | 13 | Actual |
| 34910 | 451.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-05-03 | 83 | 1 | 7 | Budget |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 18421 | 48.63 | 2023-09-03 | 83 | 6 | 11 | Actual |
| 28346 | 163.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 31928 | 311.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2022-07-04 | 83 | 6 | 7 | Budget |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 34000 | 144.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-09-03 | 83 | 2 | 11 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 3216 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 21219 | 395.03 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 31155 | 128.42 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 39011 | 73.10 | 2025-04-03 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 12439 | 76.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
| 25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 5896 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 5321 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
Generated 2025-06-02 19:30:51.397 UTC