[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 978 > < TAKE 384 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8080 | 200.00 | 2022-11-26 | 83 | 1 | 4 | Budget |
| 20570 | 15.65 | 2023-10-26 | 83 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-06-25 | 83 | 2 | 12 | Actual |
| 13602 | 91.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-10-25 | 83 | 6 | 12 | Actual |
| 8408 | 60.00 | 2022-11-26 | 83 | 2 | 6 | Budget |
| 13177 | 174.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 7160 | 157.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 11909 | 45.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 13846 | 28.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 24465 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 37396 | 116.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
| 14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
| 21573 | 14.59 | 2023-11-26 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 6834 | 103.00 | 2022-10-26 | 83 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 38067 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 36564 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 15145 | 143.51 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 33052 | 278.00 | 2024-10-25 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 7336 | 138.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 28291 | 135.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 223 | 217.00 | 2022-04-25 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 10379 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 12895 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 4710 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
| 34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 6366 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 34582 | 43.31 | 2024-11-25 | 83 | 2 | 12 | Actual |
| 20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-08-26 | 83 | 4 | 6 | Actual |
| 4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-09-25 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-04-25 | 83 | 1 | 7 | Budget |
| 23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2023-07-26 | 83 | 1 | 12 | Actual |
| 33972 | 40.00 | 2024-11-25 | 83 | 2 | 6 | Actual |
| 31986 | 478.36 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 14466 | 13.53 | 2023-04-25 | 83 | 6 | 12 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-04-24 | 83 | 2 | 13 | Actual |
| 27658 | 44.38 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 4059 | 60.00 | 2022-07-26 | 83 | 5 | 6 | Budget |
| 6214 | 140.00 | 2022-09-25 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 11111 | 143.51 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 34910 | 451.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2024-09-24 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 3652 | 157.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
Generated 2025-05-25 03:18:42.083 UTC