[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 981 > < TAKE 384 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
Generated 2025-05-23 01:56:18.711 UTC