[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 978 > < TAKE 992 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 16920 | 72.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 33795 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 1773 | 98.00 | 2022-06-03 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-07-04 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2022-07-04 | 83 | 1 | 3 | Budget |
| 35328 | 296.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 33466 | 170.98 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 5040 | 50.00 | 2022-09-03 | 83 | 2 | 6 | Budget |
| 27246 | 50.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-07-04 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 39219 | 211.40 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 36684 | 66.72 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 1550 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
| 6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 3868 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 17925 | 125.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 1301 | 21.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
| 11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
Generated 2025-06-02 23:32:33.481 UTC