[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 969 > < TAKE 250 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 26037 | 21.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-04 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 2287 | 139.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
| 8360 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 6260 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-02-02 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 9944 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 24111 | 251.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 23701 | 42.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 32398 | 139.85 | 2024-10-03 | 83 | 1 | 13 | Actual |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 13428 | 191.99 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-04 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 7383 | 93.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
| 34381 | 41.19 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2022-09-04 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 27811 | 211.40 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 32106 | 167.78 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2022-08-04 | 83 | 6 | 7 | Budget |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
| 6961 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 2890 | 100.00 | 2022-07-05 | 83 | 4 | 6 | Budget |
| 35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 20782 | 145.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-05-04 | 83 | 6 | 7 | Budget |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
| 10379 | 200.00 | 2023-02-02 | 83 | 6 | 4 | Budget |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2022-09-04 | 83 | 6 | 4 | Budget |
Generated 2025-06-03 09:04:16.133 UTC