[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 976 > < TAKE 960 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 896 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-02-13 | 83 | 6 | 8 | Budget |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 10739 | 117.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 3324 | 90.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 28140 | 242.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 33052 | 278.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 3542 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 8282 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 5789 | 42.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 14113 | 338.97 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 18159 | 288.97 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
| 4445 | 157.14 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 36711 | 89.06 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 2668 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
| 1083 | 126.84 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 8361 | 153.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 15444 | 16.72 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 19632 | 220.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 6164 | 53.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 7430 | 39.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 10271 | 30.00 | 2023-02-13 | 83 | 7 | 3 | Budget |
| 2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 22515 | 5.01 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 27811 | 211.40 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 16272 | 36.93 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 15862 | 115.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 9526 | 60.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 10923 | 197.00 | 2023-02-13 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-03-15 | 83 | 5 | 11 | Actual |
| 32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-04-15 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 7287 | 63.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 8552 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 26746 | 227.57 | 2024-05-14 | 83 | 2 | 13 | Actual |
| 2208 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 27869 | 78.45 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 22424 | 53.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 34496 | 167.78 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 21841 | 194.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-11-15 | 83 | 6 | 8 | Actual |
Generated 2025-06-14 16:19:12.972 UTC