[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 981 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 34176 | 222.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 32928 | 50.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 18723 | 137.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 16039 | 230.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 34554 | 110.34 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 10785 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 30598 | 60.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 33312 | 72.04 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 37860 | 116.72 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
Generated 2025-06-21 12:21:26.835 UTC