[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 970 > < TAKE 240 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 35293 | 356.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 16979 | 98.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 14734 | 194.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 35177 | 80.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 18306 | 14.59 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 33795 | 242.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 24759 | 220.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
Generated 2025-05-22 01:30:37.836 UTC