[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 983 > < TAKE 480 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 9076 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 14614 | 44.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 30861 | 596.55 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 28398 | 69.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 8830 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 34882 | 94.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 8751 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 6367 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 26661 | 15.65 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 16894 | 106.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 6117 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 01:23:40.131 UTC