[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 983 > < TAKE 248 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3653 | 200.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 12236 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 3465 | 80.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 6774 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 10984 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 34910 | 451.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 2667 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 37001 | 181.96 | 2025-02-01 | 83 | 2 | 13 | Actual |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-06-03 | 83 | 6 | 11 | Actual |
| 8551 | 72.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 33018 | 402.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 3324 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 32550 | 209.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 27081 | 195.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
| 1409 | 100.00 | 2022-06-03 | 83 | 6 | 4 | Budget |
| 3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
Generated 2025-06-02 18:02:10.665 UTC