[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 983 > < TAKE 496 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7430 | 39.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 15834 | 20.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 13959 | 88.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
| 5837 | 278.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 13240 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 26304 | 542.00 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 6308 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 7815 | 80.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 11640 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 30652 | 71.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
| 6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 5789 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 19598 | 334.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 31511 | 423.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
| 38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 3542 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
Generated 2025-06-02 19:17:12.238 UTC