[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 972 > < TAKE 896 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
| 12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 26150 | 66.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 38033 | 23.10 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 754 | 107.00 | 2022-04-24 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 11577 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
| 8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 423 | 140.00 | 2022-04-24 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 30420 | 310.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
| 5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-04-24 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
Generated 2025-05-24 12:59:36.510 UTC