[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 971 > < TAKE 448 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 6367 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 2844 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 17657 | 41.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 9478 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 13664 | 153.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 19338 | 22.04 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 30420 | 310.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 20840 | 177.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 11250 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-02-19 | 83 | 6 | 11 | Actual |
Generated 2025-05-22 02:56:05.341 UTC