[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 984 > < TAKE 240 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 38453 | 253.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
| 11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 222 | 200.00 | 2022-04-23 | 83 | 1 | 4 | Budget |
| 7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
| 17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 6165 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
| 9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 27750 | 136.93 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 34381 | 41.19 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
| 21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
| 19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 39038 | 127.36 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 19:36:13.402 UTC