[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 980 > < TAKE 250 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
| 8219 | 184.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 9727 | 88.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 31063 | 96.51 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 8690 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 24550 | 2.89 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 7754 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 34353 | 215.66 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 20339 | 25.23 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 10054 | 164.72 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 13099 | 101.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 27081 | 195.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 22515 | 5.01 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 38240 | 375.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
Generated 2025-06-19 06:38:17.219 UTC