[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 969 > < TAKE 896 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
| 20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
| 37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
| 174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
| 33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-01-28 | 83 | 5 | 11 | Actual |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
Generated 2025-05-29 13:09:42.043 UTC