[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 970 > < TAKE 768 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 20840 | 177.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 8458 | 140.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 10379 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 29971 | 116.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 20539 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 32821 | 144.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
Generated 2025-06-21 06:10:55.186 UTC