[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 976 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8220 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 4339 | 219.27 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-05-02 | 83 | 1 | 5 | Budget |
| 12048 | 187.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
| 20627 | 372.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 5382 | 136.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 19425 | 67.78 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 23644 | 182.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 24582 | 12.46 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 39185 | 56.08 | 2025-05-02 | 83 | 2 | 12 | Actual |
| 14235 | 67.78 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 31183 | 44.38 | 2024-10-01 | 83 | 2 | 12 | Actual |
| 6261 | 114.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 24944 | 76.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 33795 | 242.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 9077 | 86.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 30513 | 241.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 4584 | 74.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 21960 | 31.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 10193 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 23107 | 225.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 37947 | 123.10 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 6446 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 28346 | 163.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 17925 | 125.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 16476 | 10.33 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 2996 | 130.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 17812 | 167.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 6587 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-05-02 | 83 | 6 | 8 | Budget |
| 15319 | 50.76 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 32425 | 224.06 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 16979 | 98.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 34882 | 94.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 6834 | 103.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 31063 | 96.51 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 5381 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 15237 | 80.55 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 11389 | 21.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 15888 | 64.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 8689 | 180.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 35414 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 25176 | 221.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-05-02 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 17600 | 237.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 34462 | 34.80 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 12991 | 100.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
Generated 2025-07-02 02:38:22.448 UTC