[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 976 > < TAKE 192 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 34084 | 92.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 9806 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
| 1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 10515 | 146.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
| 31063 | 96.51 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 31155 | 128.42 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 35203 | 51.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 31009 | 40.12 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 5897 | 133.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-07-04 | 83 | 1 | 6 | Budget |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 12991 | 100.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-07-04 | 83 | 1 | 11 | Actual |
| 5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 34000 | 144.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 30678 | 58.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 22424 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 15749 | 163.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 5137 | 65.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2023-09-03 | 83 | 6 | 11 | Actual |
| 1959 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 13543 | 250.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 26091 | 56.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
Generated 2025-06-02 21:58:37.842 UTC