[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 971 > < TAKE 384 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
| 23520 | 10.33 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
| 6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-04-23 | 83 | 1 | 4 | Budget |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 2996 | 130.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 3543 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
| 3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 9527 | 51.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
| 28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 38453 | 253.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 36765 | 43.31 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 9806 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
| 22515 | 5.01 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-23 05:21:07.287 UTC