[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 978 > < TAKE 768 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 3216 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 17925 | 125.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
| 19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 1301 | 21.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 13602 | 91.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 8360 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 24431 | 12.46 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 5648 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 34910 | 451.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-05-25 | 83 | 6 | 6 | Budget |
| 16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-04-24 | 83 | 2 | 6 | Actual |
Generated 2025-05-24 22:08:02.397 UTC