[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 982 > < TAKE 512 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
| 35151 | 132.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 6912 | 33.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 28488 | 445.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 3076 | 248.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 37860 | 116.72 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 37210 | 471.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 3868 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
| 37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
| 16568 | 211.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 12944 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 38778 | 255.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 25354 | 86.93 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 2795 | 29.00 | 2022-07-04 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 1628 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
| 31511 | 423.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 6446 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 39304 | 231.08 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
Generated 2025-06-02 20:34:07.838 UTC